SOXHUB is a Donnelley Financial Solutions Partner Company. Learn more ➝
Access Controls
Configure security policies and permissions on a granular level.
Strong Authentication Customize password strength requirements, password re-use policies, and failed login attempt limits.
IP Restrictions Limit what networks can access the SOXHUB application.
Precise Authorization With permissions at every level, restrict what each user and role can access or change.
Information Barriers Setup restrictions to partition and silo internal data within your organization.
Data Protection
Transport Encryption Data is only transferred using high-grade TLS/SSL encryption, including between servers.
Storage Encryption All files, databases, and backups are encrypted before being written to permanent disk storage.
Data Integrity Your data is protected from loss or corruption by versioning, deletion, and transactional controls.
Firewalls SOXHUB leverages Amazon's VPC firewall along with automated threat detection to secure servers.
Comprehensive Audit Trails
Audit Logs Every data change made in the system is recorded against the authenticated user.
Login History Every successful or failed attempt to access your SOXHUB instance is recorded and viewable.
Automated Notifications Notifications allow users to be notified when changes are made to the data they manage.
Cloud Hosting
SOXHUB leverages Amazon Web Services (AWS) for cloud infrastructure.
Trusted Thousands of companies worldwide rely on AWS.
Redundancy Servers are replicated and load-balanced across data centers and regions.
Software Security Infrastructure access is restricted by multi-factor authentication and secure digital keys.
Physical Security AWS data centers use biometric entry authentication and have 24/7 monitoring.
Software Upgrades
Isolation Your company will have their own dedicated instance of the SOXHUB application on isolated virtual hardware.
Stay Informed Receive detailed release notes on upcoming product versions and request access to preview instances on demand.
Maintain Control Determine whether and when a version update will be performed on your company's instance.
Realtime Backup
Continuous-protection Rolling transaction logs allow for data recovery at 1-second granularity.
Daily Backups Encrypted full backups are made daily and stored in redundant, versioned 53 storage.
Export Everything All data and files in SOXHUB can be exported in common formats such as CSV.
Integration
SOXHUB integrates with your corporation's IT solutions.
Cloud Storage Leverage your company's existing file storage, whether it be Box, Google Drive, or OneDrive.
Single-Sign-On Leveraging SAML, integrate your company's existing login solution including Google Apps, Active Directory FS, OneLogin, or Okta.