SOX Compliance

GLSU meets basic data access requirements for SOX (Sarbanes-Oxley Act) standards.

GLSU has always restricted access for posting documents by leveraging standard SAP authority objects. The additional checks which are now in place ensure that data, at a company code level, cannot be viewed in the off-line validation file, off-line and live pick list, or off-line and live description functionality unless the user has specific authority to view the data.

For specific details on what authority objects are checked, please see Step 3 of the Install Process Runner GLSU.