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SoX - Config changes and logs

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edited Jun 3, 2019 1:18PM in Financials – General 7 comments

Summary

SoX requirements Configuration changes and privileged user logging

Content

We've been acquired by a US company, so we now have to comply with SoX. We've got a team of consultants who've identified some gaps in our controls, and some potential remediation, but the requirements are a bit woolly.

One gap references a review of all configuration changes being able to be tracked to our change management process - the part we don't have covered is the ability to extract a full population of configuration items/configuration changes. Our consultants also haven't defined what 'configuration changes' entails so struggling a bit here too! I was looking at using 'Manage Audit Policies', however have been told that this wont be an effective control due to users with privileged access having access to:

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