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Re: SOX compliance



fixed

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.

Charles


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

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

I doubt it.





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