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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.
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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