npx arkitekton add CMP-006

SOX IT Controls Automation

4.4(5 reviews)

Compliancev1.3.0VerifiedManagedCMP-006

Evidence

Assessment

Alert

Sarbanes-Oxley IT general controls automation with access reviews, change management tracking, and segregation of duties monitoring.

soxitgccontrolsaccess-reviewsegregation

Dependency Graph

Compliance

Compliance Control Mapping

1 control

Control	HIPAA	SOC2	PCI-DSS	GDPR	FedRAMP	HITRUST	CMS-EDE
Access Control

HIPAA: 1/10SOC2: 1/9PCI-DSS: 1/8GDPR: 1/7FedRAMP: 1/10HITRUST: 1/12CMS-EDE: 1/27

Port Diagram

CMP

SOX IT Controls AutomationCMP-006

Evidence

Assessment

Alert

DataEventAPI

Dependencies (1)

Immutable Audit Log

FND-002 · v2.0.0

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Ratings & Reviews

4.45 reviews

60%

20%

Olivia Brooks2025-09-14

Meets all our compliance requirements. Passed our SOC 2 audit without any flags related to this construct.

Noah Tanaka2025-08-30

Clean architecture and zero unnecessary dependencies. This is how every construct should be built.

Fatima Al-Rashid2025-07-18

Dependable and performant. Our p99 latency dropped by 15ms after switching to this from our custom implementation.

Amir Patel2026-03-01

Excellent construct, integrated seamlessly into our production pipeline. Documentation is top-notch and the TypeScript types saved us hours of debugging.

Sarah Kim2026-02-14

Solid performance and great API design. The only improvement I would suggest is better error messages for edge cases during initial setup.

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Install

ark add CMP-006

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4.6·2.6K downloads·v1.3.0

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