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us-sox

GRCEngClub ★ 405

A reference-depth compliance framework plugin that guides SEC-registrant scoping, IT General Control (ITGC) testing, and evidence preparation for Sarbanes-Oxley §302/§404/§906 certifications. It frames SOX as the governance layer over Internal Controls over Financial Reporting (ICFR), mapping SOX requirements to COSO, COBIT, and SOC 1 control families.

Security free prompt pack

Install

> /plugin marketplace add GRCEngClub/claude-grc-engineering/tree/HEAD/plugins/frameworks/us-sox
> /plugin install us-sox

Source: https://github.com/GRCEngClub/claude-grc-engineering/tree/HEAD/plugins/frameworks/us-sox

What it's made of

3 commands · 1 skill

Commands
3
Agents
0
Skills
1
MCP servers
0
Hooks
0

What it needs & plugs into

API keys
none
Paid services
none detected
External tools
none
Talks to
nothing external detected

Facts extracted from the plugin's files. Prose generated by claude-haiku-4-5-20251001.

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