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SPECIFICTION
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Sox Armor

soxarmor.com

From $299/mo Free trial WebAPI
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Spec score 7.5 #16 of 60 in Internal Controls Software

Spec sheet

Purpose
Sox Armor describes itself as a SOX compliance platform built for high-growth tech teams.Read 4 Oct 2026 · soxarmor.com
Integrations
The pricing comparison lists JIRA and ServiceNow integration, while the homepage lists custom integrations for Enterprise.Read 4 Oct 2026 · soxarmor.com
Support
The homepage lists email support for Starter, priority support for Professional, and a dedicated success manager for Enterprise.Read 4 Oct 2026 · soxarmor.com
Company
The homepage footer identifies Matri8, LLC. as the copyright holder; the opened maker pages do not state its headquarters or founding year.Read 4 Oct 2026 · soxarmor.com
Access and security
The pricing page lists SSO using SAML or OIDC, and the pre-IPO page lists role-based access control.Read 4 Oct 2026 · soxarmor.com
Auditor access
External auditors can be invited with read-only access to download standardized evidence packages and sign off on controls.Read 4 Oct 2026 · soxarmor.com
Automated testing
The platform can connect to company systems to test control configurations daily and identify deficiencies.Read 4 Oct 2026 · soxarmor.com
Evidence
Automated tests generate PDF reports with timestamps, user IDs, and raw data proofs.Read 4 Oct 2026 · soxarmor.com
Intended audience
The pre-IPO page positions Sox Armor for companies scaling their SOX framework from Series B toward an IPO.Read 4 Oct 2026 · soxarmor.com
Policies and risk
The homepage describes policy lifecycle management with automated employee sign-offs and risk heatmaps for assertions and gaps.Read 4 Oct 2026 · soxarmor.com
Retention limits
The pricing comparison lists data retention of 1 year for Starter, 7 years for Professional, and unlimited for Enterprise; audit logs are retained 30 days for Starter and unlimited for the other plans.Read 4 Oct 2026 · soxarmor.com
Risk control matrix
The product digitizes an uploaded Risk Control Matrix and links controls to financial risks and assertions.Read 4 Oct 2026 · soxarmor.com
Segregation of duties
Sox Armor says it checks ERP and financial systems for segregation-of-duties conflicts.Read 4 Oct 2026 · soxarmor.com

Plans and prices

Starter $299 a month Monthly pricing shown on homepage 10 controls · 5 team members · Basic risk assessment · Policy management · Email support Read 4 Oct 2026 · soxarmor.com
Professional $599 a month Monthly pricing shown on homepage Unlimited controls · 15 team members · Advanced risk matrix · Segregation of duties · Evidence management · Audit workpapers · Priority support Read 4 Oct 2026 · soxarmor.com
Enterprise $999 a month Monthly pricing shown on homepage Unlimited team members · Custom workflows · API access · SSO / SAML · Dedicated success manager · Custom integrations Read 4 Oct 2026 · soxarmor.com

Every Sox Armor plan and price →

Where Specifiction places it

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