Re: Sorbanes Oxley for dummies? -- more questions
- From: Hemant K Chitale <hkchital@xxxxxxxxxxxxxx>
- To: jkstill@xxxxxxxxx, oracle-l@xxxxxxxxxxxxx
- Date: Sat, 15 Jan 2005 16:39:28 +0800
At 03:30 AM Saturday, Jared Still wrote:
>A good free one can be found at http://passwordsafe.sourceforge.net/
>
I'll evaluate PasswordSafe and any other such utilities and even suggest
that to my IT Security and see if they want to recommend it to the rest of
the IT groups.
>Auditors require personal accountability, which requires personal accounts.
>
That would then include Auditing every action by these accounts.
> Ours identified critical systems, and those are the systems that are
> audited.
Yes, I would expect that too. However, somewhere along the line we have
got the impression that implementation of controls has to be the same across
all systems.
>We apply most of our security controls
>unilaterally, but do not test them, or remediate them.
>
Hemant K Chitale
http://web.singnet.com.sg/~hkchital
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