Conversations from the Mirror42 Team

SOX: Seven steps

by Erik Hoffmann on Jun 27th, 2005

This nice overview of 7 steps toward SOX compliance, is in my opinion valid for any type of “governance”:

1. Framework / Foundation
2. “Governance” Office
3. Visibility / Dashboards
4. Automate
5. Embed
6. Test
7. Monitor

 
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