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1. Only one person know it. 2. Written down in a sealed envelope 3. Locked in the CFO's safe. 4. If it is ever changed, I check to see if the envelope is opened, If not, I know only a handful of operators have *SECADM and can change it. If they did not notify me in advanced, their fired. Christopher Bipes Information Services Director CrossCheck, Inc. -----Original Message----- From: midrange-l-bounces@xxxxxxxxxxxx [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Dave Snyder Sent: Thursday, February 23, 2006 11:06 AM To: Midrange Mailing List Subject: QSECOFR usage In light of SOX compliance, how much are people finding that SOX auditors are asking for proof on who is using the QSECOFR sign on in environments where more than one person knows the password. And how have you addressed it.
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