Advice required (Permission Tracking)

navinninan · #1 (**permalink**) 05-12-2008, 09:31 PM

Please can you advice me on the below?

In multinational companies , how do you track which users has permissions to which area? Is there a tool being used for this OR is it being tracked using some internal developed systems.

For e.g :- Can you advice from a SOX compliance perspective OR from an ISMS perspective how do we track the list of permissions available for an individual in an IT Firm, whether it be a technical analyst / server engineer , software developer OR call centre analyst?

Dr.Funkenstein · #2 (**permalink**) 03-06-2009, 03:16 AM

Hi navinninan,

I'm looking for the same thing... If you come across anything on this, please keep me posted...Thanks

HardwareHound · #3 (**permalink**) 09-07-2009, 02:00 AM

Hello to everybody.
Have mercy on a rookie and say what SOX compliance is, pls.

ua549 · #4 (**permalink**) 09-07-2009, 06:57 AM

SOX refers to the Sarbanes-Oxley Act. It contains a section on internal controls for public companies.