Sarbanes-Oxley (SOX) Compliance

Congress passed the Sarbanes-Oxley Act of 2002 largely to protect investors by improving the accuracy and reliability of corporate disclosures. The Sarbanes-Oxley Act imposes penalties that require management to certify and demonstrate that they have established security controls to safeguard financial information. While beneficial to the investing public, thousands of companies now face the task of ensuring their operations are Sarbanes-Oxley compliant.

SAINT's SOX scanning policy and SOX report template support financial organizations’ internal risk management strategies by facilitating provisions in Section 404 of the Sarbanes-Oxley Act, which require an annual management report on the effectiveness of internal controls for financial reporting and that external auditors confirm management’s assessment.

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Sample SAINT SOX Report

SAINT SOX Vulnerability Assessment ReportDemonstrates SOX network security compliance. SAINT reports provide customers with excellent records for documenting SOX compliance and provide a historical perspective of a network's security picture.

SAINT helps companies meet compliance with Section 404 of Sarbanes-Oxley with these features:

  • Detect vulnerabilities before they can be exploited. SAINT's vulnerability assessment will allow administrators to take precautions and bolster network security.
  • Find fixes fast. When SAINT finds vulnerabilities, it leads network administrators to the fastest fixes for them.
  • Ensure financial data integrity, availability and confidentiality. SAINT's frequent updates provide protection from the latest threats.
  • Demonstrate protection from attack. The SAINTexploit penetration testing tool will give you a higher level of assurance of protection from attack.