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this might hardly be sox compliant.
Key word being "might".
SOX is really big into documentation. If you have it documented then
normally you're ok.
We use project requests generated in a Domino based workflow database.
Those go through the approval process, development process, testing, and
approval. With certain tie ins into our change management software. It
can all be done. And still be officially blest by SOX.
Rob Berendt
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