FYE:
Sub Process:
Focus Area:
Location:
Scope Area:
Prepared By:
Date Prepared:
Reviewed By:
Release Approval By:
SOx404 Template
SOx404 CM
SOx404 DM
SOx404 DC
SOx404 SA
SOx404 CA
SOx404 Policies
SOx404 Help Desk
SOx404 Finance WF
SOx404 Operations WF
SOx404 HR
SOx404 Facilities
SOx404 Finance Oracle WF
SOx404 Finance
JDE WF
PeopleSoft
SOx404 Operations DocCntrl WF
SOx404 Intellectual Property Inventory
SOx404 DC Network
SOx404 DC DRP
Code Escrow
Shareholder
Roll-Back
Emergencies
“Offisite”
“Data Ifaces”
SOx404 DC SOD
SOx404 CM SOD
SOx404 DC Security
Event
SOx404 Fac. Security