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Business Objects and SOX

The Sarbanes-Oxley Act (SOX) demands that companies establish internal controls to protect financial data. As the visible part of data, Business Intelligence applications must be used in a manner that supports the goals and upholds the requirements of SOX.

At 360Suite, we developed a 9-step process to help organizations think through the challenges of SOX compliance and take appropriate action.

  1. Back Up
  2. Manage Security Rights
  3. Find and Tag Sox Information
  4. Monitor and Document Sox Info
  5. Implement Version Control
  6. Find and Fix Discrepancies
  7. Check for Deleted Content
  8. Control Ungoverned Content
  9. Archive Sox Info