Same here. We have established a fairly extensive Change Control Tracking system with approval tracking at every stage.
Change Request -> Approval Modification -> Approval Testing -> Approval Move to production -> Approval Final -> Approval Vance Alspach J & L Industrial Supply I was just wondering what lengths other departments/companies are doing to satisfy the requirements imposed by the Sarbanes-Oxley act? How much of an impact is it on your operations? Gordon J. Glorfield Sr. Applications Developer MAMSI (A UnitedHealth Company) 301-360-8839 [demime 1.01d removed an attachment of type image/gif which had a name of graycol.gif] ------- u2-users mailing list [EMAIL PROTECTED] To unsubscribe please visit http://listserver.u2ug.org/
