Inscrit le: 27 Jan 2018
ID PSN: kesizewi
|Posté le: Mar 10 Avr - 11:24 (2018) Sujet du message: The CMDB and SOX Fields?
Does anyone have information or can point me to information concerning what potential attributes within a CMDB might be considered classified due to a SOX relationship? I worked with a company that identified IP and DNS as items that needed to be secured attributes (not viewed by the general public) for servers that supported items deemed financially significant under SOX but did not afford the same level of security for non-SOX CIs. I've not been able to locate any information about this in SOX publications nor have I seen any recommendations for this online from any sources. Could someone enlighten me as to what items should be or shouldn't be secured from an attribute perspective in a CMDB?
I didn't find the right solution from the internet.
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