PBXtech.info - View Single Post - What's your company doing to meet the SOX requirements for IT?

oozenoz · April 7th, 2006, 10:48 AM

I admit I haven't actually READ the entire act, and I'm all for change control and pre-testing to avoid TUB services ('turned up broken' for those who never worked for a telco...) but my company's management is putting change control procedures in place that are so restrictive and totalitarian it's literally preventing work from getting done...

One example: I have to get special dispensation to NOT have to write a change control and have it approved by management any time I'm going to change the hours of operation on one of our ACD queues...

April 7th, 2006, 10:48 AM	#1 (permalink)
oozenoz PBXtech PLATINUM 300+ posts Join Date: Feb 2006 Posts: 350	What's your company doing to meet the SOX requirements for IT? I admit I haven't actually READ the entire act, and I'm all for change control and pre-testing to avoid TUB services ('turned up broken' for those who never worked for a telco...) but my company's management is putting change control procedures in place that are so restrictive and totalitarian it's literally preventing work from getting done... One example: I have to get special dispensation to NOT have to write a change control and have it approved by management any time I'm going to change the hours of operation on one of our ACD queues... __________________ - calvin