Description
This workbook helps organizations monitor SOX (Sarbanes–Oxley) IT General Controls, including access governance, privileged activity, configuration changes, data integrity, and log monitoring. It consolidates data from Microsoft Entra ID, Defender for Identity, Microsoft 365, Azure Activity, SQL auditing, and Windows/Linux system logs.
- Version
- 3.0.0
- Declared author / publisher
- Microsoft - support@microsoft.com
- Support tier
- Microsoft
Related content
Links established from declared identifiers and solution manifests.
Source provenance
GitHubDisplayed values come from files in Azure/Azure-Sentinel. They describe the published template, not your workspace configuration.
- Commit
629d1d3↗- Source identifier
azure-sentinel-solution-sox-it-compliance
GSTEP / CATALOG TRACKING
Added to catalog : 16 Sept 2026 · 05:49 UTC
Last change observed : 16 Sept 2026 · 05:49 UTC