White Papers for Sarbanes-Oxley (SOX)

Do It, Prove It: Mastering Compliance in Your IT Environment

BMC Software

IMPLEMENTING A SECURE, COMPLIANT DATABASE ENVIRONMENT Compliance. Security. Business continuity. Most IT departments would put these items in their top ten priorities list. At BMC Software, the IT department keeps these priorities in mind as they manage mission-critical databases every day. The BMC IT department has achieved and maintained IT compliance for Sarbanes-Oxley, and they have controls in place to continue to maintain compliance, securing both databases and users. While compliance was at the top of their priorities list, BMC IT knows that broader gains can be made by extending Sarbanes-Oxley processes to achieve multiple benefits beyond compliance, such as increased security, minimized risk, and improved business continuity. They consistently strive to keep business continuity near the top of their list by using BMC backup and recovery tools. Security tools and objectives also go hand in hand with their compliance goals.

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