Public Company
SOX financial controls
Dual approval on financial writes, 7-year audit, CFO-level sign-off on large transactions.
What this package does
Sarbanes-Oxley-aligned guardrails for AI systems touching financial reporting workflows. Every high-impact financial action requires dual approval, large transactions route to a CFO-level reviewer, and every event is written to a tamper-proof audit log retained for the SOX-required 7 years. Designed for AI-assisted ERP, financial close, and revenue recognition tools.
Designed for
- AI-assisted ERP and financial close tools
- Revenue recognition and accrual agents
- Internal audit copilots at public companies
What's included
- Dual approval on financial writes (CFO countersign)
- Large transaction ceiling with audit committee queue
- Breach alert @ 100 financial records
- 7-year immutable audit (SOX Section 802)
- PII masking for employee financial data
Controls in this bundle
Profile tiers
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Attestation
The canonical hash of these bundle bytes is sha256:fc73d99f3a581fbdf9be2289f992af899ab5ce08f89e27a138072b7b801e5e8b. The same hash is computed at lock time, at Stripe checkout, and again on the runtime side before any byte is honored.
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