Looks like someone has been tapped for Sarbanes Oxley.



"Ron Rogers" <[EMAIL PROTECTED]>
Sent by: [EMAIL PROTECTED]

 11/17/2003 05:14 AM
 Please respond to ORACLE-L

       
        To:        Multiple recipients of list ORACLE-L <[EMAIL PROTECTED]>
        cc:        
        Subject:        software deployment control



List,
I have been asked to produce a process for documenting the
request,test,deployment, etc of the server OS, client OS, and databases
that we use. I have googled for 'software deployment control' and
'software change management' without much success. We are looking for a
written procedure not a purchased software package.  Does anyone have a
source location for documentation so I can start on my project.

Thanks,
Ron

Aren't IT audits fun???
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Author: Ron Rogers
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