GxP Track℠ gives regulated teams the traceability, documentation, and identity verification needed to support SOX 302 and 404 organizational data compliance. No more drowning in spreadsheets.
The Sarbanes-Oxley Act (SOX) is a US federal law that mandates financial transparency and accountability for public companies. It requires controls over financial reporting, electronic records, and access to data - especially under Sections 302 and 404. Key requirements include:
Actions related to financial reporting must be logged & attributable.
Only authorized users should access or modify financial data.
Systems must capture every change - who, when & why.
Records must be stored securely & retrievable for inspections.
SOX isn't just a financial issue either. It affects operations, systems, and data management across the company.
Spreadsheets and siloed systems don't cut it. Without digital controls, companies face:
To meet SOX requirements every single time, you need a system that captures all actions, stores records immutably, and proves user identity at every step.
GxP Track℠ captures every action, approval, and change in real time - all under verified user identity with no manual input required.
GxP Track℠ ensures traceability of all user actions tied to operational data that influences financial reporting. Executives can certify reports with confidence, knowing logs are complete & tamper-evident.
GxP Track℠ automatically logs all changes, sign-offs, & system interactions under verified user identity. You get a full audit trail of how controls were followed — no missing links.
All access is role-based & managed through TLS client certificates. User permissions are tightly controlled, & every action is logged with full metadata.
All records are stored immutably, with version control, timestamps, & linked sign-offs. Exportable logs make audits & disclosures fast & frustration-free.
GxP Track℠ provides workflows that route changes through configurable approval chains. Every approval is tied to an authenticated user & stored with full context.
Every log is cryptographically linked to its associated event or record. Nothing can be edited or deleted after the fact, supporting legal defensibility.
Book a demo to see how GxP Track℠ automates logging, protects your data trail, and supports executive sign-off - with full confidence.
See how GxP Track℠'s patented container architecture can streamline your quality management and reduce audit preparation time.