SOX Change Log Checker - 2026 Pricing, Features, Reviews & Alternatives

Built for whoever hands the auditor the change population.

Read the population before the sample is drawn. The auditor checks that every change was approved by a second person before it went live. SOX Change Log Checker reads your whole export that way and lists the rows that need a look.

Catch the patterns that fail a walkthrough. Changes with no independent approval, approvals recorded after the merge or the deploy, people who approved or deployed their own change, one person in all three roles, emergency changes with no approval after the fact, and missing ticket references.

Treat agent-written code properly. When a bot or AI coding agent authors a change, the person who set it to work cannot be its only approver. Those changes are flagged with the clause.

Reconcile deployments to changes. Paste the deployment log beside the change export and every deployment is tied to a change, with deployments that match nothing and changes never deployed listed apart.

No connection to your code host or pipelines to approve. It reads the export you already have, in your browser.

Pricing: the free plan reads up to eight changes per run with no account. Solo is USD 29 a month for one person and adds the walkthrough pack, exceptions CSV, reconciliation sheet, board summary and a saved register. Team is USD 99 a month for the whole organisation.