Meet your Sarbanes-Oxley Compliance Section 404 Requirements

Fintech firms looking to go public or that are already publicly traded must adhere to Section 404 of the Sarbanes-Oxley Act, which mandates the Management Assessment of Internal Controls. Section 404 of SOX requires companies to establish, assess, and disclose their Internal Controls Over Financial Reporting (ICFR). For fintech firms, these controls could extend to process that handle customer financial data.

If customer data is used in financial reporting or transactions, the controls governing that data need to be robust and regularly assessed to prevent inaccuracies or fraud. An independent auditor must evaluate and attest to management’s assessment of the company’s Internal Controls Over Financial Reporting (ICFR)

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Procyon’s cloud-native PAM solution based on Just-In-Time helps your organization to establish and maintain SOX controls.

Just-In-Time Access

Procyon’s cloud-native Privilege Access Management solution offers Just-in-Time access to the production environment required by DevOps and SRE teams.

Just-In-Time solution enables authorized users to get time-bound access to sensitive customer data with just-enough-privileges from authorized devices where access is revoked automatically after the grant expires. The Just-In-Time solution is a passwordless solution. Nothing to remember, nothing to steal.

Time Bound Access Authorized User
Just-Enough-Privileges Authorized Device
Automatic Revocation

SOX Compliance

The Procyon solution provides profound context into: who accessed customer data, the time of access, the duration, the device used, and the permissions used.

The internal auditors can review access request, approval history, session logs & replays to ensure that sensitive customer data access and changes are inline with change-requests.

These audit logs can be shared with external auditors to meet SOX
compliance section 404 requirements.


Privileged Access Management

Out of the box Multi-Cloud Privilege Access Management (PAM) solution for AWS, GCP and Azure.

Identity Analyzer

Visualize, detect, prioritize, and remediate identity risks.


Connect Procyon with the tools you already use and love.

Self-Service Portal

Minimize your organization’s attack surface and secure your sensitive data by limiting who gets access and when.

Passwordless Access

Scale faster and stop credential sprawl by eliminating shared accounts and static credentials that are challenging to track.


Visibility into every resource, every user, and the policies that define and govern access in today’s dynamic multi-cloud landscape.

Cloud Identity Governance

Protect your cloud infrastructure by automating risk analysis for all permissions granted to all resources across multi-cloud.

Kill Switch
Kill Switch

Terminate sessions immediately if suspicious activity is detected to stop any user, anywhere, anytime.

How it works

Secure, cloud-centric privilege acces management platform provisioning acces to user through a self service portal.


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