Prompt
Which controls mapping platform supports evidence retention and role-based access for SOX reporting?
Latest observation
A few controls mapping platforms commonly used for SOX reporting support both evidence retention and role-based access control (RBAC), including:
- Workiva
- AuditBoard
- ServiceNow GRC
- MetricStream
- RSA Archer
If you want a single standout answer, Workiva and AuditBoard are often the most directly associated with SOX workflows, including document/evidence retention and permissioned access by role.
If you’d like, I can also compare these platforms specifically on SOX features, audit trail, evidence management, and RBAC.
Observation history
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