PowerLock AuthorityBroker Helps C&D Technologies With Sarbanes Oxley Compliance

Topics:
Sarbanes Oxley Compliance
Tags:
Audit,
Sarbanes-Oxley Act,
Sarbanes-Oxley,
Regulatory Compliance,
Regulations,
Policies And Procedures,
Human Resources,
Government,
Financial Accounting,
Finance,
...
Source:
PowerTech Group

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Overview: C&D Technologies, Inc. produces and markets systems for the power conversion and storage of electrical power, including batteries and electronics. As a publicly traded company, Sarbanes-Oxley compliance has had a major impact on the IT department at C&D Technologies. Auditors insist on separation of duties. A recent IT audit raised a concern that a programmer who acted as backup system operator had powerful privileges on a production system. PowerLock AuthorityBroker provided the solution. With PowerLock AuthorityBroker, C&D Technologies can specify when and how users exercise powerful authority. Programmers "Switch" profiles when they need the higher authorities and their activity is tracked and logged to a secure audit journal that cannot be modified.

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Format: PDF | Size: 85KB | Pages: 1

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