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This repository hosts an interactive web dashboard designed to streamline Sarbanes-Oxley (SOX) Act compliance by facilitating the management of IT general controls (ITGC), audit preparation, and GRC workflows. It provides a structured interface for mapping controls, managing evidence, and tracking remediation in accordance with sections 302, 404, 906, and 802 of the act. The tool is built with HTML, CSS, and JavaScript for deployment via GitHub Pages. For more details, visit the SOX GRC Guide Dashboard at https://nduzenberry.github.io/SOX-tool/sox_grc_guide.html.

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