As do I...

SOX doesn't care who reads the data... updating the (financial) data is
another story; that's where all of SOX's controls are at

HIPPA and PCI on the other hand do care about who can read "sensitive"
data...but note that neither classify SOX financial data as sensitive.

Though your company management probably does.


On Mon, Feb 25, 2013 at 12:33 PM, <rob@xxxxxxxxx> wrote:

Really? "All"?
This means eliminating all download of financial data from the iseries.

I doubt it.

Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2015 by MIDRANGE dot COM and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available here. If you have questions about this, please contact