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Sarbanes-Oxley Process Request Tracker

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Sarbanes-Oxley Process Request Tracker · By: kristi

This client, like all other publicly traded companies, needed to comply with the law set forth by the Sarbanes-Oxley Act. We built an application to cover a small portion of tracking required by the Sarbanes-Oxley Act.

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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