SOX has definitely slowed down the EDI implementation
process at my company.  With all the documentation and
testing needed, implementing  a customer takes 3-5 X's
as long.

Samer
--- Wayne Marshall <[EMAIL PROTECTED]>
wrote:
> Ron, I think a lot of companies are struggling with
> how best to comply.
> Some seem to be going overboard.  I had one manager
> in charge of
> compliance actually tell me that SOX was the
> ruination of the American
> economy.
> 
> In practical terms, heroes can exist no more.  You
> know, the EDI people
> who modify the data on EDI transactions to force
> them through?
> 
> Companies are also forcing non-EDI personnel and
> departments to assume
> some of the workload like setting up trading
> partners.  The development
> vs. production issue is requiring more personnel to
> get involved with
> the EDI process.  One man shows won't cut it
> anymore.
> 
> I think we will also see separate servers for test
> vs. production, where
> we might not have in the past.
> 
> At least one manager has said that additional IT
> resources need to be
> hired because everything is taking longer to
> complete.
> 
> I find it ironic that those shops still using
> mainframe EDI environments
> are pretty much in compliance because of all the
> change controls
> inherent with a mainframe bureaucracy.  We seem to
> have come full circle
> in this regard.
> 
> Wayne
> -----Original Message-----
> From: Ron Paquin [mailto:[EMAIL PROTECTED] 
> Sent: Tuesday, March 08, 2005 4:28 PM
> To: [email protected]
> Subject: [EDI-L] Sarbanes-Oxley
> 
> 
> 
> Maybe I missed it, and maybe this isn't the
> appropriate forum, but can
> anyone share the impact Sarbanes-Oxley has had on
> their day-to-day EDI
> development and implementation lives?
> 
> My company has chosen a "do everything to ensure
> compliance" approach,
> and I just don't have a good feel for what portions,
> if any, of the
> EDI processes should be affected. 
> 
> For example, I currently cannot even see maps, etc.,
> in the Production
> environment without special dispensation, and there
> are several tasks
> related to loading new X12 releases, etc., which I
> have to have done
> through Change Management.
> 
> I guess I'm just interested to get a discussion
> started on how
> Sarbanes-Oxley is affecting those of you who read
> this board, because
> it's sure making my life miserable.
> 
> Regards,
> 
> Ron
> 
> 
> 
> 
> 
> .  
> Please use the following Message Identifiers as your
> subject prefix:
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> Access the list online at: 
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>  
> Yahoo! Groups Links
> 
> 
> 
>  
> 
> 
> 
> 
> 


        
                
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