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 How does VisionFlow help with SOX compliance? Export knowledge base Export     SubscribeSubscribe      Show article info

At the core of SOX is the ability to know who made a change and when, i.e. complete data traceability or history log.

 

For example, if a change was made to a product or application, it should be possible to see who made that change, what requirement the change was made for, who authorized the change, was the requirement tested (to see that it works properly), and who authorized the release into production. 

 

Complete traceability is built into VisionFlow, for example all data changes to all core objects are stored in the system and can be viewed easily in the history log of that object.


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