Sarbanes-Oxley (SOX) Impact on Security In Software

The following chart is an example of an security assessment matrix that may be used to evaluate security impact of various regulations to software development projects. This is just an example for use in the case of Sarbanes-Oxley. Most of the countermeasures are commonly known. By using this matrix approach, it is possible to get a rough understanding of possible requirements to expect from customers/end users.

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