XI 3.0 Security/SOX Audit

[Former Member]

Hello

Are there any guidelines or best practices regarding security in an XI instance specifically with regards to a sox audit.

Thanks,

Paul

[Former Member]

Thanks Michael, I appreciate your guidance

Paul

[ravi_raman2]

Paul,

Document everything, all data flows, and have audit logs, if you can enable auditing in the adaptors do that..Screenshots ..testDocuments with complete screenshots, there are some docs, let me see if i can find them

Regards

Ravi

[Former Member]

Thanks Ravi, if you have those docs, I would appreciate it

Regards,

Paul

[MichalKrawczyk]

Hi Paul,

I suggest:

SOX Guide for Finance and IT by Sanjay Anand

especially the second part of this book it gives a nice overview

about the subject that you're looking for

Regards,

michal

[bhavesh_kantilal]

Welcome back to the XI forum Mike

Regards

Bhavesh

[MichalKrawczyk]

Hi Bhavesh,

I never left

it's just that topics like SOX and other integration related topics fill my free time completely

Regards,

michal