SoX Audit Portal
M365 COMPLIANCE

Sarbanes-Oxley
User Access Review

Centralised evidence collection for Entra ID admin roles, privileged access, and enterprise application entitlements.

Admin Roles & RBAC
All privileged role assignments with member details
Enterprise Applications
SSO app access, group memberships & role assignments
90-Day Change History
Who was added or removed and when
Full Audit Trail
Every portal action is logged with timestamp & user
SoX Audit Portal

All sign-in attempts are logged for SOX compliance audit trail.