Click here to register.

Sarbanes-Oxley Process Request Tracker

Back to Album    
Sarbanes-Oxley Process Request Tracker · By: kristi

Sarbanes-Oxley Process Request Tracker


This application tracks privilege changes; hires, transfers, and employee terminations; server changes; backups and restorations; security attestations; and more. It keeps a complete history of all documentation created and all actions taken on that documentation. In addition, it's integrated with the client's LDAP server to handle all routing activities and privileges. In addition, the application was built to plug in new routing processes easily, without having to rewrite any portion of the system.

The screen shot has several items blurred out that contained confidential information. In addition, this displays only a half dozen screens out of over 100 screens in the system

View Full Size Image
Uploaded on: 10/28/2008 9:57 am
Views: 1856
Privacy: Public
Available Resolutions 800 1024
Tags application, custom application, custom development, development
More Details
MIMEType: image/gif
FileType: GIF
FileModifyDate: 2008:10:28 09:57:30
ImageWidth: 190
ExifToolVersion: 7.30
ImageHeight: 700
FileName: sopr.gif
FileSize: 41 kB
GIFVersion: 89a
ImageSize: 190x700