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  1.  Home
  2. BPCS-L
  3. November 2006

Compliance audit for BPCS V4


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 which
are 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) 874-8008
www.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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