Sarbanes Oxley Compliance

Sarbanes-Oxley Section 404 requires that 1. Enterprises have an enterprise wide security policy; 2. Enterprises have enterprise wide classification of data for
security, risk, and business impact; 3. Enterprises have security related standards and procedures; 4. Enterprises have formal security based documentation, auditing, and testing in place; 5. Enterprise enforce separation of duties; and 6. Enterprises have policies and procedures in place for Change Management, Help Desk, Service Requests, and changes to applications, policies, and procedures.
See for Sarbanes Oxley Compliance Tool kit.
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