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Records Alteration & Destruction

Section 802 requires procedures and processes to guard against the falsification, destruction or tampering of certain financial records within the organization.

Data Regulatory Compliance - Data Security

Whoever knowingly alters, destroys, mutilates, conceals, covers up, falsifies, or makes a false entry in any record, document, or tangible object with the intent to impede, obstruct, or influence the investigation or proper administration of any matter within the jurisdiction of any department or agency of the United States or any case filed under title 11, or in relation to or contemplation of any such matter or case, shall be fined under this title, imprisoned for not more than 20 years, or both.

Achieve SOX 802 Data Compliance

  • Secure, encrypted data transfer and storage to prevent alterations, tampering or unauthorized access.
  • All records are assigned a retention period and are stored to ensure complete integrity.
  • Files are replicated and securely stored at geographically diverse datacenters, in accordance with SOX standards.