Skip to main content
Question

Do you use LeanIX in your journey of SOX compliance ?

  • July 17, 2024
  • 3 replies
  • 253 views

Hello,

We will start a journey in 2025 to be SOX compliant. 

I would like to know if there is any return of experience of enterprise facing the same challenge by using LeanIX. 

Thank you for your help :)

Best

3 replies

Hello Kaoute,

We created a tag SOX (TRUE) to identify the applications which are considered SOX compliant. 

Regards,

Andreia Azeredo


  • Author
  • Rookie
  • July 19, 2024

Hello Andreia, 

Thank you for your response.

Could you tell more about how the process to get to SOX conclusion tag?

1 - Using LeanIX for SOX compliance

      Do you capture in LeanIX information about authorization, flows (automation/manual), Business processes...?

2- How do you evaluate that your are SOX compliant ?

      Do you use a surveys? 

      Do you put only the result tag SOX (TRUE) ?

 

I mostly would like to know if LeanIX help when you start a SOX compliance journey.

Thank you 

Kaoute


Agnes Gierulski
SAP Team
Forum|alt.badge.img+1

hey @Andreia Azeredo , thank you for your insights, do you mind sharing some more details?
Sunny regards from Munich!