Compliance: Sarbanes-Oxley
The Sarbanes-Oxley law aims to improve the precision and reliability of the financial reports published by companies present on the Stock Exchange.
This law comprises 50 sections, 3 of which have implications on the information systems:
- 404: Management assessment of internal controls
- 409: Real time issuer disclosures
- 802: Criminal penalties for altering documents
IS Decisions proposes a range of software solutions that will allow Sarbanes-Oxley compliance:
| Sarbanes- Oxley Section | IS Decisions Aptitude | IS Decisions Solution | IS Decisions solutions's features |
|---|---|---|---|
| 404 | Know | WinReporter | Comprehensive hardware, software and system audit for Windows resources. |
| Report permissions applied to files, folders and shares | |||
| Control | UserLock | Search, report and archive user connectivity | |
| FileAudit | Search, report and archive user connectivity | ||
| 409 | Control | UserLock | Identification of users connected to the environment |
| Session duration per user | |||
| FileAudit | Identification of users accessing files or folders | ||
| Identification of the type of access required by a user | |||
| EvenTrigger | Administrator alert upon incident detection | ||
| 802 | Control | UserLock | Search, report and archive user connectivity |
| FileAudit | Search, report and archive user access to files or folders |