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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

Hello Kaoute,

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

Regards,

Andreia Azeredo

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

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

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