Application of OCI solutions for SOX (Security) controls

The challenge

Regulatory compliance and traceability had to be assured for systems running on OCI. Without that, the environment could not be audited with the rigor the business required.

Our approach

We studied the SOX model with the client and translated it into a cloud architecture: native controls, clear policies and separated environments.

The solution

We implemented controls with OCI Audit, IAM, compartments, logging and tagging, together with environment separation.

The result

SOX compliance became cloud-aligned, with access visibility and an auditable environment.

Technology

• OCI Audit
• IAM
• Compartments
• Logging
• Tagging