Dear Richard,This URL is a starting point for evaluating Sarbanes-Oxley needs: http://www.unbeatenpathintl.com/ITsecure/source/1.html
This URL introduces some Sarbanes-Oxley solutions, some of whichare designed specifically for BPCS: www.upisox.com
Warmest regards and peace to you, Milt Habeck President Unbeaten Path International: (262) 681-3151 North America: (888) 874-8008www.unpath.com
----- Original Message ----- From: Richard J Elliot
To: bpcs-l@xxxxxxxxxxxx Sent: Wednesday, November 08, 2006 8:31 AM Subject: [BPCS-L] Complianc audit for BPCs V4 My company have aquired a business running several BPCS V4.05 systems. In order to integrate these systms into the Sarbanes Oxley and other compliance programs I am trying to understand the system architecture and options for performing system security audits. I have info and capability to provide AS/400 operating system audits. Does anyone have a checklist or can recomend a UK based organisation or person who could help to understand the applications with respect to security controls - e.g. Segregation of Duties, Security parameters to monitor, User and role management. thanks Richard
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