Zero Configuration · Just Feed It

Drop a file. Watch the magic.

OpenSox is an AI conductor that turns any file — Excel, CSV, JSON, anything — into continuous SOX compliance. No connectors to configure. No setup wizard. Just feed it data and it figures out the rest.

0
Setup Required
Zero connectors, zero config
100%
Transaction Coverage
Not 5% samples — every record
~8s
File to Workpaper
Drop file → audit-ready report
Interactive Demo

See it in action

Click “Try the Magic Demo” below and watch OpenSox analyze a file, infer its schema, match it to compliance controls, and generate an audit workpaper — all in under 10 seconds. No setup needed.

Just feed it.

Drop any file — Excel, CSV, JSON, XML — and watch OpenSox figure out what it is, map it to your controls, and run the tests. No configuration needed.

or drop a real file
XLSX
CSV
JSON
XML
The OpenSox Conductor

An AI brain that does the work

OpenSox isn't a dashboard that shows you charts. It's an autonomous conductor that ingests data, infers what it's looking at, tests controls, heals itself when things break, and escalates to you only when it needs to.

01
Feed It Anything
Zero-Config Ingestion

Drop a file, point it at a folder, or connect an API — OpenSox accepts any format. The conductor reads the first 50 rows, detects column types, and infers the semantic meaning of every field.

Excel, CSV, JSON, XML — any tabular data
Drag-and-drop, watched folders, SFTP, or API
AI-powered schema inference with confidence scoring
Schema caching — same shape files auto-route next time
02
The Conductor Routes It
Intelligent Control Matching

The AI conductor examines the inferred schema and matches it against the YAML control library. It proposes which controls to test and which columns map to which test criteria.

Matches data to controls by semantic meaning, not column names
Confidence scoring — only proceeds above 85% threshold
Below threshold → escalates to human for confirmation
Confirmed mappings are cached for future automatic routing
03
Tests Run Autonomously
Full Population Evaluation

Every record is evaluated against YAML-defined pass criteria. Model router selects the right AI — lightweight for standard tests, advanced for complex judgment calls.

100% population testing — not sampling
PCAOB-aligned evidence quality checks
Exception classification: CD → SD → MW taxonomy
Cross-system fuzzy matching for entity resolution
04
Self-Heals When Things Break
Autonomous Recovery

When the pipeline hits errors — API timeouts, schema changes, low confidence — the self-healing engine fixes it automatically. 91% of issues resolve without human intervention.

Retry with exponential backoff for transient failures
Auto-switch to fallback AI model if primary is degraded
Use cached schemas when new ones fail validation
Only escalates after exhausting all recovery options
05
Escalates When It Should
Human-in-the-Loop

OpenSox knows when it doesn't know. Low confidence? New data format? Material weakness? It escalates to the right person through the right channel — and waits for your decision.

3-level escalation matrix: Control Owner → VP → CISO/CFO
Notifications via email, Slack, Teams, ServiceNow, Jira
SLA tracking with auto-follow-up on unacknowledged alerts
Every human decision logged for audit trail compliance
Cross-cutting Concerns
Full Audit Trail
Immutable Evidence Chain
Encryption at Rest & Transit
Deploy Anywhere (Cloud or On-Prem)
YAML Control Library
The Problem

The structural gap in today's SOX model

Periodic, sample-based testing leaves a structural gap between the control environment and actual assurance. OpenSox closes that gap — with zero setup.

DIMENSION
CURRENT STATE
WITH OPENSOX
Setup
Months of connector work
Drop a file. That's it.
Coverage
~5% sample of transactions
100% of all transactions
Frequency
Quarterly / annually
Continuous, near-real-time
Detection Lag
Weeks to months
Minutes to hours
Testing Labor
Thousands of manual hours
Autonomous with human oversight
Documentation
Manual workpaper prep
AI-drafted, reviewer-approved
Audit Readiness
Q4 scramble each year
Always audit-ready
Cost (Mid-Cap)
$1M-$5M+ annually
60-80% reduction
Control Library

Pre-built ITGC control set

Ships with a comprehensive library of testable controls mapped to PCAOB standards. Feed it data and it automatically matches to the right control.

ACCESS MANAGEMENT
ITGC-AM-001Timely Termination of Access
critical
ITGC-AM-002Periodic Access Reviews
high
ITGC-AM-003Segregation of Duties Enforcement
critical
ITGC-AM-004Privileged Access Monitoring
critical
CHANGE MANAGEMENT
ITGC-CM-001Change Approval Documentation
critical
ITGC-CM-002Dev/Prod Separation
critical
ITGC-CM-003Emergency Change Procedures
high
IT OPERATIONS
ITGC-OPS-001Backup Completion Verification
high
ITGC-OPS-002Batch Job Monitoring
medium
ITGC-OPS-003Incident Response Documentation
high
Live Pipeline Explorer

From file drop to audit workpaper

OpenSox orchestrates the entire compliance lifecycle autonomously. Watch data flow through the pipeline in real-time, or click any stage to explore how it works. Every stage logs to an immutable audit trail.

OpenSox
AUTONOMOUS COMPLIANCE CONDUCTOR
CLICK ANY NODE OR START THE GUIDED TOUR
Data & Ingestion
AI Pipeline
Self-Healing
Actions & Outputs
Escalation
Human-in-the-Loop
Return on Investment

The financial case

Conservative estimates for a mid-cap company ($500M-$5B revenue).

$1-5M
Typical Annual SOX Spend
Internal + external audit
$200-500K
Platform Annual Cost
Full platform subscription
3-10x
ROI Multiple
Year 1 cost reduction
Cost Reduction Breakdown
Internal audit labor — control testing70%
External audit prep coordination labor40%
Remediation costs — earlier detection55%
Year-end surge staffing80%
Material weakness risk exposure90%
The magic is in the simplicity
Other compliance tools ask you to spend months configuring connectors, mapping schemas, and building test scripts. OpenSox asks you to drop a file. The AI conductor handles everything else — and when it genuinely can't figure something out, it asks you. That's it. That's the product.

See it in action

The demo dashboard shows the conductor monitoring controls, self-healing issues, and managing the full compliance lifecycle autonomously.

Open Dashboard Demo
Important Disclosure: This platform is designed to assist — not replace — qualified audit professionals. All AI-generated outputs (workpapers, classifications, risk assessments) require review and approval by appropriately licensed personnel before reliance. This tool does not provide audit opinions, legal advice, or attestation services. External auditor reliance on platform outputs is subject to their independent professional judgment per PCAOB AS 2201 and AS 1105. SOX compliance determinations remain the responsibility of management and the independent auditor.