Re: Sarbane Oxley process and procedure documentation: how granular?

Subject: Re: Sarbane Oxley process and procedure documentation: how granular?
From: Andrew Plato <gilliankitty -at- yahoo -dot- com>
To: "TECHWR-L" <techwr-l -at- lists -dot- raycomm -dot- com>
Date: Thu, 11 Dec 2003 23:07:32 -0800 (PST)


"Suzanne Pyle" wrote

> 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.

Do you know what Sarbanes-Oxley is and its purpose?

I'd answer that question first, then based on that you'd be in a good position
to determine how granular the data should be.

Andrew Plato

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