Monday, October 25, 2004

Sarb-Ox Project Following Script

I continue to get a significant amount of e-mail asking about the Sarbanes-Oxley Act, so I thought I would provide an update on our progress toward compliance. Since the last time I commented on this subject, we have come quite a ways.

A few months ago, I attended a meeting with representatives from networking, data center operations, database and application engineering, Unix and Windows NT administration and other groups to discuss control objectives for each area.

We mainly used Cobit (Control Objectives for Information and Related Technology) to help identify our controls. It provides a framework, guidelines and some implementation tools to steer companies in the right direction.

Sarb-Ox Project Following Script

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