Application of OCI solutions for SOX (Security) controls

Application of OCI solutions for SOX (Security) controls

Client / Sector: Insurance company

Challenge: Ensure regulatory compliance and traceability in systems operating on OCI.

Solution:

  • SOX model study for existing applications.
  • Architecture proposal with native OCI controls and services.
  • Policy implementation and environment separation.

Results / Benefits:

  • SOX compliance aligned with cloud technology.
  • Centralized visibility into access and events.
  • Controlled and auditable environment.

Used Technologies: OCI Audit, Identity & Access Management (IAM), Compartments, Logging, Tagging.