Symantec IT Risk and Compliance Product Group

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  • 1.  CCS - SOX Compliance

    Posted Feb 07, 2011 09:18 AM

    As part of a CCS deployment project we are seeking to create standards related to SOX compliance. Are there any SOX related technical standards provided out of the box in CCS 10.5 or should we develop our own standards, based on CobIT and the deployment environment? Have you ever dealt with this issue?

    Thank you

    /EK



  • 2.  RE: CCS - SOX Compliance

    Posted Feb 07, 2011 11:15 AM

    Yes there are SOX related technical standards provided out of the box in CCS 10.5- When you upgrade or Install the application server - you get the list to select from. I have upgraded to 10.5 and have seen this screen where you can check mark the standard you wish to install for SOX.



  • 3.  RE: CCS - SOX Compliance

    Posted Feb 07, 2011 11:29 AM

    I have not found it after installing in the default installation of 10.5. Can you please let me know where exactly you have found this content or tell me if this content is included in an upgrade package.

    Thank you,

    Evangelos



  • 4.  RE: CCS - SOX Compliance

    Posted Feb 08, 2011 05:42 AM

    Looks  like, while installing  you did not check the SOX technuical standard.  Just  run the  SETUP again, and   this time  select  the  SOX technical std as well. Then you will see it  ...



  • 5.  RE: CCS - SOX Compliance

    Posted Feb 08, 2011 08:35 AM

    When you upgrade the application server , You will see a list of check boxes with the names of the standards - It is available - You will find it when you upgrade or do a fresh install of 10.5



  • 6.  RE: CCS - SOX Compliance

    Posted Feb 08, 2011 09:47 AM

    I will check again on the server and let you know if I missed it before. Thank you for your assistance!