Re: SOX compliance -- MIDRANGE-L

Subject: Re: SOX compliance
From: Charles Wilt <charles.wilt@xxxxxxxxx>
Date: Mon, 25 Feb 2013 12:46:41 -0500
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As do I...

SOX doesn't care who reads the data... updating the (financial) data is
another story; that's where all of SOX's controls are at

HIPPA and PCI on the other hand do care about who can read "sensitive"
data...but note that neither classify SOX financial data as sensitive.

Though your company management probably does.

Charles

On Mon, Feb 25, 2013 at 12:33 PM, <rob@xxxxxxxxx> wrote:

Really? "All"?
<snip>
This means eliminating all download of financial data from the iseries.
</snip>

I doubt it.

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