SOX 404
Sarbanes-Oxley (SOX) Section 404 requires a security management process to protect against unauthorized access and use within system operations. SOX 404 also describes security management for disclosure, modification, or interference with system operations.
Sarbanes-Oxley Section 404 compliance is an integral component built into Prism’s methodology and the EventTracker SIEM solution was designed to address all 5 of the categories required for SOX compliance:
- Monitoring
- Risk Assessment
- Information & Communication
- Control Activities
- Control Environment