ControlHatch vs Sox Armor
ControlHatch
controlhatch.comSox Armor
soxarmor.comSide by side
| Figure | ControlHatch | Sox Armor |
|---|---|---|
| Price from | Free | $299/mo |
| Free plan | Yes | — |
| Free trial | — | Yes |
| Open source | — | — |
| Web | Yes | Yes |
| API | — | Yes |
| Plans published | 1 | 3 |
| Spec score · Internal Controls Software | 8.5 (#5) | 7.5 (#16) |
| Spec score · SOX Compliance Software | 8.4 (#4) | 7.5 (#11) |
| Company | The maker is Lawson Advisory Group LLC, doing business as ControlHatch. | The homepage footer identifies Matri8, LLC. as the copyright holder; the opened maker pages do not state its headquarters or founding year. |
| Integrations | The homepage says ControlHatch integrates with existing workflows but names no specific third-party integrations. | The pricing comparison lists JIRA and ServiceNow integration, while the homepage lists custom integrations for Enterprise. |
| Purpose | ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. | Sox Armor describes itself as a SOX compliance platform built for high-growth tech teams. |
| Support | Support is available through a contact form and [email protected], with a stated typical reply time of one business day. | The homepage lists email support for Starter, priority support for Professional, and a dedicated success manager for Enterprise. |
Plans
In their own words
ControlHatch
ControlHatch is a web-based GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. Teams can organize control testing by audit round, record exceptions, and capture reviewer sign-off in an audit trail. Its AI-assisted workflow drafts risks, controls, and assertions from process descriptions for users to review and refine. Risk dashboards score risks and link them to mitigating controls. Recurring monthly or quarterly certification campaigns can send reminders and record timestamped attestations. A dashboard tracks evidence requests and fieldwork status, with scheduled reminders for outstanding PBC items; teams can export fieldwork to their own Excel testing templates. ControlHatch says it supports more than 50 frameworks and standards, including SOX 404, SOC 1 and SOC 2, ITGC, ISO 27001, PCI DSS, and HIPAA. Listed security measures include end-to-end encryption, role-based access control, audit logging, and SHA-256 hashing of uploaded evidence. The free plan costs nothing and includes unlimited users, entities, projects, and controls, AI-assisted workflows, and full data export.