Sarbane Oxley process and procedure documentation: how granular?

Subject: Sarbane Oxley process and procedure documentation: how granular?
From: "Suzanne Pyle" <suzpyle -at- hotmail -dot- com>
To: "TECHWR-L" <techwr-l -at- lists -dot- raycomm -dot- com>
Date: Wed, 10 Dec 2003 12:39:12 -0500


Although it may be too early to tell, has anyone figured out how much detail to include when producing process/procedure documentation for the Section 404 Sarbane Oxley requirements? My only frame of reference is the ISO documentation requirements which pretty much follow a standard format.

Haven't seen much out on the Web that talks about what the Sarbane Oxley documentation should or could look like; instead, there seems to be more discussion around the realization that documentation in general is necessary, and not all the bells and whistles for automating every process within an organization.

If you're in the middle of a Sarbane Oxley project, I'd be curious to know what experience you've got on determining how detailed to get when documenting the organization's processes and procedures?

Suzanne

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