Now accepting early access

SOX compliance that
never blinks

The only compliance platform purpose-built for Snowflake, dbt, Fivetran, and your BI stack. Get audit-ready in days. Not months.

No credit card. No commitment. Early access is free.

You're on the list. We'll be in touch.
Dashboard
SoD Matrix
Evidence
Access Reviews
Compliance posture
94
Compliant +2 pts from last quarter
Snowflake
98%
dbt
96%
Fivetran
88%
Tableau
91%
Power BI
95%
Open findings · 3 active
High
SoD conflict: Fivetran admin + dbt deploy
2 users affected · Assigned to J. Kim
Medium
Snowflake role review overdue
Q2 UAR campaign · 14 days overdue
Low
Change deployed without dual approval
dbt production · Resolved pending
Audit evidence · Q2 2025
Access logs100%
Change approvals94%
SoD reports100%
UAR completions78%
Policy sign-offs86%
47 of 60 controls collected Export →
Connects to Snowflake dbt Fivetran Tableau Looker Power BI Sigma ThoughtSpot
Purpose-built for modern data stacks
Automated audit evidence packaging
Enforced dual-approval workflows
Role-based access for auditors & admins
The problem

Your data stack outpaced
your compliance framework

Modern data teams run Snowflake, dbt, Fivetran, and multiple BI tools. SOX controls weren't built for any of them. Most organizations are flying blind — and audit season reveals it every time.

73%
No documented platform controls

of data teams have no formal SOX control documentation for their modern data platforms — leaving auditors with nothing to test against.

6 wks
Average audit prep time

of manual evidence collection — screenshots, permission exports, and spreadsheets — before every audit cycle. Every quarter. Every year. Without fail.

$0
Purpose-built tooling exists

Existing GRC tools weren't designed for Snowflake roles, dbt models, or Fivetran pipelines. You're forcing a square peg into a very expensive round hole.

What Lynxr does

Every SOX control objective your
data platforms touch — covered

Six purpose-built modules spanning the full audit lifecycle. Not a generic GRC tool retrofitted for your stack. A compliance platform that speaks the language of data teams.

Compliance Dashboard

Single-pane view of your SOX posture across every connected platform. Real-time compliance score, open findings, and an activity feed. Executives see risk at a glance — data teams see what needs action today.

SoD Conflict Matrix

Interactive Segregation of Duties matrix visualizing role conflicts spanning Snowflake, Tableau, and every connected platform. Each conflict shows severity, affected users, and a guided remediation workflow.

Platform Health Monitoring

Health cards per connected platform showing compliance score, user count, and live status. Drill through for detailed permissions, recent changes, and findings. Always know your risk posture — not just during audit season.

Change Management

Full change request lifecycle with enforced dual-approval — the submitter cannot approve. Every change is timestamped with risk level and affected objects. SOX-compliant by architecture, not by policy memo that nobody reads.

User Access Reviews

Create and schedule periodic UAR campaigns. Reviewers approve, revoke, or flag each user-role pair across all platforms. Completion tracking surfaces overdue items in real time — no spreadsheets, no email chasing, no excuses.

Audit Evidence Packaging

Auto-generated evidence bundles organized by SOX control objective — access logs, change approvals, SoD reports, UAR completions. Exportable by audit period with status tracked from collection through auditor submission.

Role
Compliance Team
Role
External Auditor
Role
Data Platform Admin
Role
Platform Admin

Four role-based experiences — auditors get read-only access; admins manage integrations; compliance teams run the full workflow.

How it works

Connected to audit-ready
in three steps

No lengthy implementation. No professional services engagement. Connect your stack and Lynxr starts building your control evidence immediately.

01 — Connect

Plug in your stack

Connect Snowflake, dbt, Fivetran, and your BI tools in minutes via native integrations. Lynxr pulls roles, permissions, change history, and access logs automatically. No ETL. No custom scripts. No implementation project.

02 — Monitor

Get continuous visibility

Lynxr continuously evaluates your platforms against SOX control requirements. SoD conflicts surface in real time. Change requests route through dual-approval automatically. User access reviews run on schedule. Nothing slips through.

03 — Certify

Package evidence, close the audit

When audit season arrives, generate a complete evidence package in clicks — not weeks. Every control objective documented, time-stamped, and ready to hand directly to your external auditors or audit committee.

Limited early access spots

Stop flying blind on SOX.
Get on the list.

Lynxr is in pre-launch. A small group of data teams will shape the product. If your stack includes Snowflake, dbt, or Fivetran — and your next audit is already on the calendar — you're who we built this for.

No credit card. No commitment. Early access customers help shape the roadmap.

You're on the list — we'll be in touch soon.