SOX

Secure Financial Data to Comply with Sarbanes-Oxley Act

SOX

Overview

The Sarbanes-Oxley Act (SOX), passed in 2002, was designed to enhance corporate accountability and improve the accuracy of financial disclosures. SOX requires companies to implement strong internal controls, protect financial data, and ensure transparency in reporting.

Challenges in meeting SOX compliance include ensuring secure access to sensitive data, managing complex auditing requirements, and maintaining rigorous documentation of data access and changes. Companies must implement robust security measures like encryption, role-based access controls, and tamper-proof audit logging to safeguard financial information and maintain compliance.

CPS

How Fortanix Helps

Fortanix delivers essential data security capabilities through a unified platform, enabling financial organizations and their ICT providers to identify at-risk services, prioritize remediation efforts, and safeguard sensitive data across all layers and systems—both on-premises and in the cloud. 

Cryptographic Posture Management
Cryptographic Posture Management

Improve operational resiliency. Discover, assess, and remediate your encryption key vulnerabilities with powerful insights into your cryptographic security posture across multi-cloud and on-prem environments for a complete inventory and visibility into security gaps.   

Data Security Platform
Data Encryption and Tokenization 

Build resilient ICT risk management foundation. Encrypt data across databases, virtual machines, filesystems, and multi-cloud for complete security and compliance without performance loss and at scale. With data tokenization in place, replace sensitive data to prevent data exposure while putting it work. 

Encryption Key Management
Encryption Key Management

Centralize and simplify key lifecycle management for hybrid mutlicloud in a single-pane-of-glass. Store keys in natively integrated FIPS 140-2 level 3 certified HSM, available on-premises or SaaS.   

Zero Trust Architecture   
Zero Trust Architecture   

Manage ICT 3rd party risk with Granular Role-Based Access Controls and other advanced operational and security features ensure that only authorized users can access encryption keys or see decrypted data for a specified duration of the business case.  

Featured Resource

Fortanix DSM SaaS

DSM SaaS provides secure key management and cryptography service across public, private, hybrid or multicloud environments, simplifying provisoning and control of encryption keys.
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featured resource saas

Resources

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Schrems II Compliance: Data Privacy Challenges and Solution

Whitepaper

Schrems II Compliance: Data Privacy Challenges and Solution
Get Ready for PCI DSS 4.0 Compliance

Ebook

Get Ready for PCI DSS 4.0 Compliance
Understanding GDPR beyond buzzwords, and 4 practical steps to meet compliance

Whitepaper

Understanding GDPR beyond buzzwords, and 4 practical steps to meet compliance
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As of August 2025

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