What's a 'cracker'?
On 7/18/06, Jerry Banker <[EMAIL PROTECTED]> wrote:
Exactly.
-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of Dave Walker
Sent: Tuesday, July 18, 2006 1:48 PM
To: 'u2-users@listserver.u2ug.org'
Subject: RE: [U2] SOX question (United States only, I believe)
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
>
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