Re: Compliance Audit

We were contacted around 4 months ago for another product that is now owned
by GEAC. The audit process will audit ALL GEAC owned software you have,
regardless of what product they are contacting you about. The audit runs on
one networked machine and you are required to e-mail the log every week and
then at the end of the audit. You get a reminder e-mail until it's sent.

I still having received any info back from GEAC or there audit company. Our
CFO wasn't trilled either. GEAC's response to our inquiry was that it is
required and part of your agreement.

Maurine Schoenstein
Chief Automotive Technologies

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Randy Rasp
Sent: Tuesday, August 07, 2007 1:01 PM
To: System 21 Users
Cc: richard_caldicott@xxxxxxxxxxxxxxx
Subject: Re: [SYSTEM21] Compliance Audit

Yes, we were just contacted this week as well.

I am a small shop and don't have spare resources to help.. although I am not
sure how much time is required on our part.

I don't know the technical details yet, but since we are a private company,
our CFO isn't going to be very excited about this and may tell me to refuse.

Does anyone know what the customer's obligations are in this regard?

Thanks,

Randy Rasp
AER Manufacturing


---- richard_caldicott@xxxxxxxxxxxxxxx wrote:

=============
Has anyone else been contacted by Infor about a Compliance Audit? Although I
have no problem with the principle of an audit, I do have a problem with
their methodology. I'm interested if any one else has been approached yet.

Thanks

Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146