Clients

Stories of purpose and lasting impact

A collection of examples of the many ways that SOX Group has helped clients address complex documentation and compliance challenges.

Galaxy Digital

Galaxy is a leading financial services firm specializing in digital assets, cryptocurrency, and blockchain technology.

Policies and procedures for SOC1/SOC2 audit, including trading and staking onboarding, KYC/AML, staking key generation, blockchain forks/canonical chains, slashing/protocol penalties, rewards and commissions management.
Staking API documentation, including endpoints, methods, parameters and responses, authentication, request/response examples, error handling and troubleshooting, and vulnerability scanning.
Procedures for Infrastructure Backup & Recovery, Disaster Recovery (DR), Business Continuity (BCP), and Incident Response.

Port Authority of New York and New Jersey

Port Authority builds, operate, and maintain critical transportation and trade infrastructure, including airports, bridges, tunnels, terminals, and seaports.

Classroom and integrative training for the IBM Maximo 9.x rollout, including Asset Management, Work Management, Labor Reporting, Work Order Processing.
Administrative documentation for 7.6 to 9 migration, installation, testing.
Functional specifications and technical design for Maximo Mobile.

Bloomberg LP

Bloomberg is a financial data company whose products include the Bloomberg Terminal as well as enterprise data and software products.

Online feed and connectivity standards and documentation for data center and cloud delivery.
User and system documentation for buy-side (AIM), sell-side (TOMS), order management (OMS), list trading (EM, FI, CDS, IRS, FX), and Digital Assets (blockchain).
Machine-learning models and algorithms embedded in enterprise products.
API and technical guides for Feeds, Message Scraping, and Execution Management.

Millenium Management

Millennium Management is global diversified investment firm and multi-strategy hedge fund.

Policies and metrics for internal and external cloud providers, including migration roadmap to Azure.
External-facing documentation for various R&D projects such as optimized GPUs, memory utilization, core libraries, and AI-driven quantitative analysis.
SDLC and CI/CD processes for project onboarding, management, and closeout.

MassMutual

MassMutual Management is a major life insurance and financial services, and wealth management company.

Application handbook, TDD, data flow diagrams, and production support procedures for the Portfolio Asset & Liability Management System (PALMS).
Procedures for system, process, and task automation.
Software migration with roles, dependencies, scheduling, and technical requirements.

BNY Mellon

BNY Mellon is a global financial services company and the world’s largest global custodian bank. Its services include program administration for U.S. federal agencies.

Infrastructure and system documentation for Ginnie Mae IPMS.
User training and technical documentation, including Technical Design, Data Center, IT Security, Database Schemas, Implementation and Release, Contingency Planning and DR.
Access and identity management procedures as well as infrastructure and application security.

Let SOX Group develop IT documentation that provides a reliable source of information to help you understand your technology environment and support processes and operations.

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