SOX ITGCPCAOB AS 2201Last updated April 2026 · 12 controls
Free Access
Identity & Access Management
Okta Control Framework
12 controls — SOX ITGC
Free view includes
Control number & name for all 12 controls
Classification & PCAOB badges
Rationale & SOX risk mapping — Tab 1
Control design & four maturity levels — Tab 2
Implementation guides with copy-ready CLI queries — Tab 3
Evidence tables & PCAOB AS 2201 test procedures — Tabs 4–5
Failure modes & bypass paths — Tab 6
Drift & detection signals — Tab 7
Continuous updates as platforms evolve
Free
Free View
Control index with classification badges. No account needed.
$0always
Annual
Full Framework Access
Every tab, every control, every framework — current and future. Continuous updates.
All 22 frameworks included · 30-day refund guarantee
$799/ year
Payment configuration error. Unable to start checkout. Please contact [email protected] for assistance.
How it works: Stripe collects your email at checkout. After payment you’ll receive a secure login link. Click it on any device — no password, no account creation.
30-day refund guarantee. Not satisfied? Email us within 30 days for a full refund.
Secure checkout via Stripe · No password required
Already subscribed? Enter your email to receive a new access link.