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Name:
Email:
*Note: Email address will appear as "user domain ext" to prevent harvesting.
Subject:
Message:
RE: SoX & Share Permissions?
Jan 22 2007 05:02PM
James D. Stallard (james leafgrove com)
Trevor
The central tenets of applying Sarbanes-Oxley to IT systems seem to be (in
the light of clear guidance being rather lacking):
. Minimal, provable, repeatable, auditable.
In other words, when applying permission, you stick to the least priveledge
model, you document your settings, you log a...
[ more ]
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Copyright 2009, SecurityFocus
The central tenets of applying Sarbanes-Oxley to IT systems seem to be (in
the light of clear guidance being rather lacking):
. Minimal, provable, repeatable, auditable.
In other words, when applying permission, you stick to the least priveledge
model, you document your settings, you log a...
[ more ]