Forum Discussion
SOX, SharePoint and "SDLC"
Has anyone experienced anything similar? We are trying to use one of our homegrown work review systems (100% SharePoint Lists/web part pages) as a management "control" at our company. Our Corp Audit ...
I assume what they are looking or is process flows, separation of duties, "least necessary privilege", recoverability and so forth. All the typical "risk based compliance" governance. I don't have any "out of the box" answers for you, other than to start by assessing whether your "Services" are considered "Business Critical" and then seeing whether they have standards specific to those criteria.
- thanks!
