Compliance Built into the architecture
SOX compliance enforced in code, not configured in settings
Compliance by design
HTTP response when separation of duties is violated. SOD is enforced at the API level, not logged after the fact
Critical financial models with automatic append-only audit logging on every create, update, and delete
Admin overrides available for period locking, SOD enforcement, or audit log protection. Controls are architectural
Use cases
Every control is structural, not configurable.
SOD enforced at the API level with HTTP 403
Preparer cannot approve their own reconciliation. Submitter cannot certify their own entity. Journal approver cannot post. These are not UI restrictions. They are API-level enforcement that returns HTTP 403 for violations. No admin can override.
SOD Matrix
API-enforcedHTTP 403 on violation · No admin override
Our auditors spent two hours verifying the controls architecture. They found separation of duties enforced at the API level and audit logs protected by database triggers. That was the fastest controls review we have ever had.
R. Chen
VP of Internal Audit at Enterprise Financial Services
Arvexi embeds SOX compliance controls directly into platform architecture, backed by enterprise security. Learn how compliance automation eliminates manual audit preparation and explore the compliance automation glossary.
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FAQ
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