Hi, I'm happy to connect on this. We have had a formal process and are just now updating our policy.
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How long does your organization retain original systems logs used to filter SOX-related actions into a system that requires review of the logs and retains the filtered logs for seven years? Does your organization consider those original system logs records subject to record retention requirements, or supporting information used to create the SOX records?
Unsanctioned usage of applications (messaging or otherwise) by employees aren't uncommon. Would be keen to hear what measures, procedures established to safeguard a company from such risk.
Hi, I'm happy to connect on this. We have had a formal process and are just now updating our policy.