SOX Change Log Checker

Eight changes free.

Solo is for the IT audit manager or the engineering lead who hands over the change population. Team is for a function that reads a population every period and has to show what changed since the last one.

Free

USD0
no account
  • Read up to eight changes
  • The custody record and the findings per change
  • The full specimen, every clause shown
Check a change log

Solo

USD29
per month, one person
  • The whole population read, with the deployment log reconciled
  • The clause behind every finding on every row
  • Exceptions CSV: one row per change per finding
  • Reconciliation sheet: every deployment to its change
  • Walkthrough pack: per finding, the rows, the clause and the auditor's likely question
  • One-page board summary
  • One saved register
Start Solo

Team

USD99
per month, your whole organisation
  • Everything in Solo
  • Change log across periods on re-upload: new exceptions and cleared exceptions since the saved population, timestamped and attributed
  • A second register and more, one per system or period, on one billing portal
Start Team

One click to checkout: card, Apple Pay or Google Pay, and your account is created from the email you give there, no sign-up form and no link to wait for. Prices in US dollars; VAT or GST added where it applies. Cancel any time from the billing portal; refunds on request within 30 days. On every plan the check runs in your browser; a saved register is the only thing stored.