Process Scheduler SOX Compliance

We are on PSFT Financials 9.2 PUM Image 20, PT 8.53.28

This year there is an emphasis on SOX Compliance of Jobs and Processes (Process Scheduler) and monitoring additions, changes and deletions to scheduled Jobs and Processes. We use a generic account to schedule whose password is shared by a small team of about 3. They belong to the Coordinations Group with a common PS-Coordinator account.

We are wondering how other companies are dealing with ensuring this key control to make sure the Jobs and Processes are scheduled to run as required and not changed on an adhoc basis. Are you using external tools that will capture all the changes made? Who is in charge of reviewing them etc.