Freedom251 › Internal Controls Software
Sox Armor
What Sox Armor is
Sox Armor is a SOX compliance platform for high-growth tech teams, with tools for control testing, evidence, policy management, and auditor access. It digitizes an uploaded Risk Control Matrix, connecting controls with financial risks and assertions. The platform can connect to company systems to test control configurations daily and identify deficiencies; automated tests produce timestamped PDF reports with user IDs and raw-data proofs. Policy lifecycle management, employee sign-offs, and risk heatmaps for assertions and gaps are also included. It checks ERP and financial systems for segregation-of-duties conflicts. External auditors can receive read-only access to download standardized evidence packages and sign off on controls. Monthly plans are Starter at $299 a month, Professional at $599 a month, and Enterprise at $999 a month. The product is available on web and through an API, with a 14-day trial and no free plan. JIRA and ServiceNow integrations are listed, while custom integrations are listed for Enterprise.
Who it suits
Sox Armor suits technology companies building or scaling a SOX framework, including businesses moving from Series B toward an IPO. Its controls, evidence, and auditor tools are aimed at teams managing financial compliance.
What it does well
- Tests control configurations daily for deficiencies.
- Creates PDF evidence with timestamps and user IDs.
- Includes policy management and automated employee sign-offs.
- Auditors can access evidence packages read-only.
- Professional and Enterprise include segregation-of-duties checks.
What to know first
- No free plan is listed.
- Starter is limited to 10 controls and five team members.
- Starter data retention is one year.
- Starter audit logs are retained for 30 days.
Limits
Starter costs $299 a month, supports 10 controls and five team members, and retains data for one year. Its audit logs are retained for 30 days.
Plans
| Plan | Billed and limits | Price |
|---|---|---|
| Starter | Monthly pricing shown on homepage · 10 controls · 5 team members · Basic risk assessment · Policy management · Email support | $299 a month |
| Professional | Monthly pricing shown on homepage · Unlimited controls · 15 team members · Advanced risk matrix · Segregation of duties · Evidence management · Audit workpapers · Priority support | $599 a month |
| Enterprise | Monthly pricing shown on homepage · Unlimited team members · Custom workflows · API access · SSO / SAML · Dedicated success manager · Custom integrations | $999 a month |
As soxarmor.com lists them, read 4 Oct 2026. The maker's own page has the final word.
Getting started
- Open the Sox Armor website
- Start the 14-day trial
- Choose a monthly Starter, Professional, or Enterprise plan
- Upload a Risk Control Matrix
- Connect company systems for control testing
- Invite auditors with read-only access
Verdict
Sox Armor brings control testing, evidence, policies, and auditor access into one SOX-focused platform. Its plans vary in control and team limits, retention, integrations, and support, so the tier details matter when choosing.
Questions
How much does Sox Armor cost?
Starter is $299 a month, Professional is $599 a month, and Enterprise is $999 a month. The listed pricing is monthly.
Is there a free plan or trial?
There is no free plan. A 14-day trial is listed.
Which platforms does Sox Armor support?
Sox Armor is available through web and API access.
Which integrations are available?
JIRA and ServiceNow integrations are listed in the pricing comparison. Enterprise includes custom integrations.
Does Sox Armor support auditors?
External auditors can receive read-only access, download standardized evidence packages, and sign off on controls.
Facts from Sox Armor's own pages
- Access and security
- The pricing page lists SSO using SAML or OIDC, and the pre-IPO page lists role-based access control. · soxarmor.com, 4 Oct 2026
- Auditor access
- External auditors can be invited with read-only access to download standardized evidence packages and sign off on controls. · soxarmor.com, 4 Oct 2026
- Automated testing
- The platform can connect to company systems to test control configurations daily and identify deficiencies. · soxarmor.com, 4 Oct 2026
- Company
- The homepage footer identifies Matri8, LLC. as the copyright holder; the opened maker pages do not state its headquarters or founding year. · soxarmor.com, 4 Oct 2026
- Evidence
- Automated tests generate PDF reports with timestamps, user IDs, and raw data proofs. · soxarmor.com, 4 Oct 2026
- Integrations
- The pricing comparison lists JIRA and ServiceNow integration, while the homepage lists custom integrations for Enterprise. · soxarmor.com, 4 Oct 2026
- Intended audience
- The pre-IPO page positions Sox Armor for companies scaling their SOX framework from Series B toward an IPO. · soxarmor.com, 4 Oct 2026
- Policies and risk
- The homepage describes policy lifecycle management with automated employee sign-offs and risk heatmaps for assertions and gaps. · soxarmor.com, 4 Oct 2026
- Purpose
- Sox Armor describes itself as a SOX compliance platform built for high-growth tech teams. · soxarmor.com, 4 Oct 2026
- 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. · soxarmor.com, 4 Oct 2026
- Risk control matrix
- The product digitizes an uploaded Risk Control Matrix and links controls to financial risks and assertions. · soxarmor.com, 4 Oct 2026
- Segregation of duties
- Sox Armor says it checks ERP and financial systems for segregation-of-duties conflicts. · soxarmor.com, 4 Oct 2026
- Support
- The homepage lists email support for Starter, priority support for Professional, and a dedicated success manager for Enterprise. · soxarmor.com, 4 Oct 2026
Where Sox Armor stands on Freedom251
- Internal Controls Software#16 of 60
- SOX Compliance Software#8 of 21