SOX IT Compliance

Browse: 🏠 · Solutions · Connectors · Methods · Tables · Content · Parsers · ASIM Parsers · ASIM Products · 📊

↑ Back to Solutions Index

---

Attribute	Value
Publisher	Microsoft Corporation
Support Tier	Microsoft
Support Link	https://support.microsoft.com
Categories	domains
Version	3.0.0
Author	Microsoft - support@microsoft.com
First Published	2025-12-11
Last Updated	2025-12-19
Solution Folder	SOX IT Compliance
Marketplace	Azure Marketplace · Popularity: ⚪ Very Low (0%)
Pre-requisites	Microsoft Entra ID, Microsoft Defender XDR, Microsoft 365, Azure Activity, Azure SQL Database solution for sentinel, Windows Security Events, UEBA Essentials

This workbook helps organizations monitor SOX (Sarbanes–Oxley) IT General Controls, including access governance, privileged activity, configuration changes, data integrity, and log monitoring. It consolidates data from Microsoft Entra ID, Defender for Identity, Microsoft 365, Azure Activity, SQL auditing, and Windows/Linux system logs.

Contents

• Pre-requisites
• Data Connectors
• Tables Used
• Content Items

Pre-requisites

This solution depends on 3 other solution(s):

Solution
Azure Activity
Microsoft Defender XDR
Microsoft Entra ID

Data Connectors

This solution does not include its own data connectors but uses connectors from dependency solutions:

• Microsoft Entra ID (dependency on Microsoft Entra ID)
• Azure Activity (dependency on Azure Activity)
• Microsoft Defender XDR (dependency on Microsoft Defender XDR)

Tables Used

This solution queries 11 table(s) from its content items:

Table	Used By Content
AuditLogs	Workbooks
AzureActivity	Workbooks
CommonSecurityLog	Workbooks
ConfigurationChange	Workbooks
Heartbeat	Workbooks
IdentityDirectoryEvents	Workbooks
OfficeActivity	Workbooks
Operation	Workbooks
SecurityEvent	Workbooks
SigninLogs	Workbooks
Syslog	Workbooks

Content Items

This solution includes 1 content item(s):

Content Type	Count
Workbooks	1

Workbooks

Name	Tables Used
SOXITCompliance	AuditLogs AzureActivity CommonSecurityLog ConfigurationChange Heartbeat IdentityDirectoryEvents OfficeActivity Operation SecurityEvent SigninLogs Syslog

Release Notes

Version	Date Modified (DD-MM-YYYY)	Change History
3.0.0	11-12-2025	Initial Solution Release

---

Browse: 🏠 · Solutions · Connectors · Methods · Tables · Content · Parsers · ASIM Parsers · ASIM Products · 📊

↑ Back to Solutions Index