Sarbanes Oxley

Sarbanes Oxley, also known as Sarbox or SOX are new regulations introduced in the late 1990s for publicly traded companies.

Most companies covered by Sarbox require their vendors meet many of the Sarbox regulations when it comes to their Information Technology. OTC’s infrastructure can help you meet those requirements.

To learn more about OTC’s infrastructure, call us at 734-213-2020, or email sales@onlinetech.net

• Sarbanes Oxley and Information Technology

  • Regulations require a degree of high availability, disaster recovery and business continuity

    
    

  • Vendors of those subject to Sarbanes Oxley often require their providers implement disaster recovery and business continuity plans

    
    

• Sarbanes Oxley and Information Technology

  • Sarbanes-Oxley Section 404 requires that enterprises:

    • Have an enterprise wide security policy;

      
      

    • Have enterprise wide classification of data for security, risk, and business impact;

      
      

    • Have security related standards and procedures;

      
      

    • Have formal security based documentation, auditing, and testing in place;

      
      

    • Enforce separation of duties; and

      
      

    • Have policies and procedures in place for Change Management, Help Desk, Service Requests, and changes to applications, policies, and procedures.

      
      

  • Requires additional disaster recovery, data protection and higher security

    
    
  
  

• Other regulations may apply that affect your IT

  • Contact legal counsel and risk management experts for more details

    
    

• How does OTC help?

  • OTC offers data centers and services for disaster recovery and high-availability IT and Internet systems

    
    

  • Secure networks and data centers help meet some of the security requirements