Re: Lawson and SOX Compliance
- From: Dennis Williams <oracledba.williams@xxxxxxxxx>
- To: Randy.Samberg@xxxxxxxxxxxxxx, "oracle-l@xxxxxxxxxxxxx" <oracle-l@xxxxxxxxxxxxx>
- Date: Mon, 27 Jun 2005 16:44:48 -0500
Randy
Lawson has an email list on Topica.com. You may get better response
there. One alternative is to configure Lawson so each user has their
own Oracle login, but I think most sites use the security that is
built into Lawson for control. Overall, Lawson isn't much different
from other ERP environments. Do what your auditor requires of you.
Dennis Williams
On 6/27/05, Randy Samberg <Randy.Samberg@xxxxxxxxxxxxxx> wrote:
>
> Is anyone out there running Lawson? I would like to know what type of
> auditing you are doing to be SOX compliant. We have a small environment
> here with only 3 users, LAWPROD, LAWTEST, and LAWLOGAN. Both the Lawson
> administrator and I can change Lawson data through Oracle. I run a shell
> script once a week to monitor whether or not any new users were created. I
> attempted to turn on auditing for inserts, updates, and deletes on the
> developement database, and it caused a performance hit. I would like to
> find out what other people out there are doing for auditing this type of
> environment.
>
> Thank you,
> Randy
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