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On the recordRead 4 Oct 202613 facts
Sox Armor
Plans and prices
Starter
$299a month
10 controls · 5 team members · Basic risk assessment · Policy management
Read 4 Oct 2026 · soxarmor.com
Professional
$599a month
Unlimited controls · 15 team members · Advanced risk matrix · Segregation of duties
Read 4 Oct 2026 · soxarmor.com
Enterprise
$999a month
Unlimited team members · Custom workflows · API access · SSO / SAML
Read 4 Oct 2026 · soxarmor.com
On the record
- Access and security
- The pricing page lists SSO using SAML or OIDC, and the pre-IPO page lists role-based access control.soxarmor.com · read 4 Oct 2026
- Auditor access
- External auditors can be invited with read-only access to download standardized evidence packages and sign off on controls.soxarmor.com · read 4 Oct 2026
- Automated testing
- The platform can connect to company systems to test control configurations daily and identify deficiencies.soxarmor.com · read 4 Oct 2026
- Company
- The homepage footer identifies Matri8, LLC. as the copyright holder; the opened maker pages do not state its headquarters or founding year.soxarmor.com · read 4 Oct 2026
- Evidence
- Automated tests generate PDF reports with timestamps, user IDs, and raw data proofs.soxarmor.com · read 4 Oct 2026
- Integrations
- The pricing comparison lists JIRA and ServiceNow integration, while the homepage lists custom integrations for Enterprise.soxarmor.com · read 4 Oct 2026
- Intended audience
- The pre-IPO page positions Sox Armor for companies scaling their SOX framework from Series B toward an IPO.soxarmor.com · read 4 Oct 2026
- Policies and risk
- The homepage describes policy lifecycle management with automated employee sign-offs and risk heatmaps for assertions and gaps.soxarmor.com · read 4 Oct 2026
- Purpose
- Sox Armor describes itself as a SOX compliance platform built for high-growth tech teams.soxarmor.com · read 4 Oct 2026
- Retention limits
- The pricing comparison lists data retention of 1 year for Starter, 7 years for Professional, and unlimited for Enterprise; audit logs are retained 30 days for Starter and unlimited for the other plans.soxarmor.com · read 4 Oct 2026
- Risk control matrix
- The product digitizes an uploaded Risk Control Matrix and links controls to financial risks and assertions.soxarmor.com · read 4 Oct 2026
- Segregation of duties
- Sox Armor says it checks ERP and financial systems for segregation-of-duties conflicts.soxarmor.com · read 4 Oct 2026
- Support
- The homepage lists email support for Starter, priority support for Professional, and a dedicated success manager for Enterprise.soxarmor.com · read 4 Oct 2026
