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Yes ... SOX is driving this.
-----Original Message-----
From: midrange-l-bounces@xxxxxxxxxxxx
[mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of
daparnin@xxxxxxxxxxxxxx
Sent: Wednesday, October 31, 2007 10:38 AM
To: Midrange Systems Technical Discussion
Subject: Re: Separation of Duties...
This sounds like a Sarbanes-Oxley requirement. Our parent company has
to comply with SOX. Their developers/analysts aren't allowed direct
access to live data. Perhaps that's what your auditors really want.
Dave Parnin
--
Nishikawa Standard Company
Topeka, IN 46571
daparnin@xxxxxxxxxxxxxx
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