EntraLock for Corporate Finance extends Microsoft Entra ID with finance-specific identity governance, AI-driven access decisioning, segregation-of-duties enforcement at provisioning time, and SOX 404 / COSO 2013 / PCAOB AS 2201 / PCI-DSS v4.0 / GLBA Safeguards-aligned policy templates — purpose-built for public companies, regulated financial institutions, and pre-IPO entities preparing for SOX readiness. ## What's included - **Segregation-of-Duties enforcement BEFORE provisioning** — no one can both approve AND post; no one can both authorize AND execute wires - **Just-in-time elevated access** for quarter-close, month-end, and audit field-work windows with auto-expiry - **SOX 404 evidence-on-demand by control objective** — ITGC-AC-04 (access reviews), ITGC-AC-05 (SoD), ITGC-CM-04 (change management) - **M&A integration governance** — day-one cross-tenant access with phased identity migration - **External auditor + Big-4 advisor access** scoped per engagement, with watermarked session recording and ledger isolation - **Contractor access** bound to single statements of work with engagement-tagged audit trails - **Tamper-evident audit references** mapped to ITGC control objectives ## Limitations - **Advisory and orchestration agent** — does NOT replace designated officers for material-weakness determinations or PCAOB-facing communications - **Extends Entra ID** — requires existing tenant, doesn't replace your IdP or your ERP's native RBAC - **Provisioning recommendations need org approval** — defaults aren't a substitute for your Controller + Internal Audit review - **Doesn't generate Form 10-K or 10-Q disclosures** — surfaces evidence for the people who do - **U.S.-centric** out of the box (SOX, PCAOB, GLBA); IFRS / EU equivalents need template adaptation ## Best fit CFOs, VP Finance, Controllers, SOX-compliance leads, Internal Audit directors, and external Big-4 audit partners at public companies + pre-IPO entities. Particularly valuable in the 12-24 months before an IPO when SoD gaps are the #1 finding in mock audits.
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