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On 10/9/2014 9:45 AM, Paul Nelson wrote:
I'd like to see the SOX certification on that package. Maybe the package
doesn't allow compilation in production, but that doesn't prevent a rogue
programmer from doing it.
Sorry, since I sent that message I have realized how easy it is to
prevent moving the source to production. I knew they told us the COULD
be SOX compliant. All I need to do is change a setting and to tell it
not to put the source in production and that is that. I am the change
management admin so I can put a stop to the source going to production
in a heartbeat. We are going to have to stop doing it eventually
because we have our sites set on SOX compliance, but we are in the
process of implementing the package and haven't locked things down yet.
No source in production and a locked down production environment will come.
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