Prewritten IT SOPs for Sarbanes-Oxley Compliance? 77
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Hi, we don’t have a green field in terms of systems, but we’re terribly lacking in process documentation for our systems.
Is anybody aware of decent sources for pre-written SOPs for common systems/software like Cisco, Windows, Redhat Linux, etc.? Lots of pre-written policies and business processes particularly for security are out there, but I haven’t been able to find anything for common applications.
Writing it all in house is an option but at this late date it means hiring a mongolian horde of contractors to get cracking.
Thanks
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Hello.
I need some more information before I can help you. I am not really sure what kind of documenation you are looking for?
You menation CISCO … do you want a procedure on how to properly configure the router?
What in Windows are you trying to document for SOX requirements?
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For Cisco: How would a document look like to have a router QA’ed? Not how to configure it offcourse