Hi All, Thanks for the help
ramya -- In Axapta-Knowledge-Village@yahoogroups.com, "Hennie Potgieter" <[EMAIL PROTECTED]> wrote: > Hi, > > We just went through a massive worldwide SARBOX audit and in myself and > our auditors' opinion, Axapta is not SOX compliant. We did pass the > audit however because of the implementation of a number of mitigating > controls. > > Some of the issues were: > 1. Source version control and project locking in Axapta is > insufficient. > 2. Development tools need to be enabled in live environment to be able > to import XPO's from test environment. This was a major problem. > 3. The fact that projects (XPO's) need to be recompiled in the live > environment after importing (you may not recompile code in live) > 4. Axapta does'nt automatically force a password change after first > logon when the Administrator resets your password. > 5. Passwords can be cleared through the database. > 6. Data model changes are made by developers through the AOS and not > the DBA. > > These were only some of the issues/shortcomings that came up. Cannot > think of everything right now. > > Ironic thing is that in 1995 the USA proclaimed the "Paper Reduction > Act" and now with SARBOX additional, filed paperwork with signoffs for > just about everything is encouraged. > > Hennie > > > > -----Original Message----- > From: Axapta-Knowledge-Village@yahoogroups.com > [mailto:[EMAIL PROTECTED] On Behalf Of > ramyakrishnan_1023 > Sent: Thursday, 14 July 2005 14:39 PM > To: Axapta-Knowledge-Village@yahoogroups.com > Subject: [Axapta-Knowledge-Village] SOX compliance of Axapta > > > Hi All, > can somebody throw light on whether Axapta is SOX compliant. If so > where can I find some details on the same. > > thanks > ramya > > > > > Sharing the knowledge on Axapta. > Yahoo! Groups Links Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
