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SOX reporting on OnBase configuration changes - Public Traded Company

Jay_MacVean
Star Collaborator
Star Collaborator

I have a customer with a large implementation of OnBase that has to do SOX reporting.  Their use of Configuration Migration has been frustrating in that discrete changes can't be tracked and Unity Scripts aren't updated.  Using WF Studio  exports can take 5+ hours and often fail so this avenue of documenting OnBase changes has been a failure too

We're looking for suggestions from Hyland and Community on how you manage to document changes for SOX compliance where the system has grown in complexity and documenting change processes doesn't seem to be supported by the product.  I'm especially interested in custom reports from Report Services for example.

1 REPLY 1

Luke_Freeman
Confirmed Champ
Confirmed Champ

Jay,


I'm curious to see if you ever found a solution for the SOX reporting requirements?


I know the "securitylog" table records changes related to user accounts but not everything is there.


Thanks

Luke