SOX and material production data. 779

  • We are in the midst of a project that runs our shop floor. To accomplish this, we have several integration points to plant systems outside our control that simply ‘give’ us data to update our legacy systems.
    Here’s the question: to be SOX compliant regarding non-repudiation, would we be required to provide a COMPLETE audit trail to the actual individual that ran the machine to produce the material, or would it suffice to simply complete the audit trail at ‘that system over there said so’?
    Thanks in advance.

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