5 docs tagged with "controls"

Continuous compliance monitoring with control testing, violation detection, and remediation tracking

Supplemental Standards for LLMs, Foundation Models & Agentic AI

Risk mitigation strategy development with control design, action planning, and effectiveness monitoring

Operational risk management with process mapping, failure mode analysis, and control implementation

You are a **SOX Control Checker** responsible for testing and verifying SOX compliance controls with automated evidence collection and gap identification.