The friendly neighborhood cracker isn't a threat. It's only the employees that can't be trusted.
-----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] Behalf Of Jerry Banker Sent: Tuesday, July 18, 2006 1:51 PM To: u2-users@listserver.u2ug.org Subject: RE: [U2] SOX question (United States only, I believe) But doesn't this leave the information readily available to the friendly neighborhood cracker? -----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of Gordon J Glorfield Sent: Tuesday, July 18, 2006 10:41 AM To: u2-users@listserver.u2ug.org Subject: RE: [U2] SOX question (United States only, I believe) Document everything! Make no changes without a written request from the users. Have them test and approve the changes, in writing, after completion. Store your documentation in a format that is readily accessible to the auditors. Gordon J. Glorfield Sr. Applications Developer UnitedHealthcare's Mid-Atlantic Health Plans 301-360-8839 [EMAIL PROTECTED] wrote on 07/18/2006 10:18:48 AM: > Hi, > I have been reading this thread and others with interest, but no one has > managed to answer how you can be SOX compliant when you have only one guy > who programmes, administers, upgrades the software and makes the tea! > Any suggestions anyone? > Cheers, > Ray Dawes > Manufacturing Systems Manager > CarnaudMetalbox Engineering plc, Dockfield Road, Shipley, > BD17 7AY, UK > Email: [EMAIL PROTECTED] > Tel: 0 (+44) 1274 846283 Fax: 0 (+44) 1274 846201 > > CONFIDENTIALITY NOTICE > The information contained in this e-mail is intended only for the > confidential use of the above named recipient. If you are not the intended > recipient or person responsible for delivering it to the intended recipient, > you have received this communication in error and must not distribute or > copy it. Please accept the sender's apologies, notify the sender immediately > by return e-mail and delete this communication. Thank you. > ------- > u2-users mailing list > u2-users@listserver.u2ug.org > To unsubscribe please visit http://listserver.u2ug.org/ This e-mail, including attachments, may include confidential and/or proprietary information, and may be used only by the person or entity to which it is addressed. If the reader of this e-mail is not the intended recipient or his or her authorized agent, the reader is hereby notified that any dissemination, distribution or copying of this e-mail is prohibited. If you have received this e-mail in error, please notify the sender by replying to this message and delete this e-mail immediately. ------- u2-users mailing list u2-users@listserver.u2ug.org To unsubscribe please visit http://listserver.u2ug.org/ ------- u2-users mailing list u2-users@listserver.u2ug.org To unsubscribe please visit http://listserver.u2ug.org/ ------- u2-users mailing list u2-users@listserver.u2ug.org To unsubscribe please visit http://listserver.u2ug.org/
