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Former Member
Nov 11, 2010 at 07:50 PM

Sox compliance and BPC

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Hi Gurus

In our project a user is doing admin job of BPC as well.He is the sole user.Now auditor has objected to him maintaining the server and being user at same time. I am giving production support to BPC . Now I am supposed to make sox document and make a list of task which he should not do. Security/access is being maintained by me. Can some one give me some ideas or direction on this issue please ?

Thanks

Satya