on 11-12-2007 7:59 PM
Hello
Are there any guidelines or best practices regarding security in an XI instance specifically with regards to a sox audit.
Thanks,
Paul
Thanks Michael, I appreciate your guidance
Paul
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Paul,
Document everything, all data flows, and have audit logs, if you can enable auditing in the adaptors do that..Screenshots ..testDocuments with complete screenshots, there are some docs, let me see if i can find them
Regards
Ravi
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