Why such an old version of Universe or is it a typo? At one of our audits we were picked up for being two versions behind current let along 6+.
-----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of Meeta Advani Sent: 27 January 2005 15:08 To: [email protected] Subject: [U2] [UV] SOX Compliance and Universe Hi all, The company I work for, Mothers Work Inc., is a publicly held company, traded on NASDAQ. As a result, we are obliged to comply with the Sarbanes-Oxley Act. I'm sure others of you are in the same position. We run our business on a DG-UX machine with Universe 9.411. The guidance we have been given is that we need to put stronger access controls on programmers, track programmer actions, make sure that sensitive commands at TCL such as DELETE, CLEAR-FILE, and DELETE/FILE/etc. within ED are locked down to a certain extent. Although we normally do all of our programming in-house, in this case we are interested in finding out if there is already a product out there (or code that is used internally at some other company) that accomplishes this, and works as a wraparound. If anyone has insight on this or other comments about SOX and the MV world, I'd like to hear how you are dealing with this situation. Thanks, Meeta Advani =============================== Meeta Advani Programmer/Analyst Mothers Work, Inc. [EMAIL PROTECTED] ------- u2-users mailing list [email protected] To unsubscribe please visit http://listserver.u2ug.org/ The information contained in this email is strictly confidential and for the use of the addressee only, unless otherwise indicated. If you are not the intended recipient, please do not read, copy, use or disclose to others this message or any attachment. Please also notify the sender by replying to this email or by telephone +44 (0)20 7896 0011 and then delete the email and any copies of it. Opinions, conclusions (etc.) that do not relate to the official business of this company shall be understood as neither given nor endorsed by it. IG Markets Limited and IG Index Plc are authorised and regulated by the Financial Services Authority and, in Australia, by the Australian Securities and Investments Commission. ------- u2-users mailing list [email protected] To unsubscribe please visit http://listserver.u2ug.org/
