Role Based Access Control RBAC

RBAC and Sarbanes-Oxley Compliance

The Sarbanes-Oxley Act establishes a set of requirements for financial systems, to deter fraud and increase corporate accountability.  For information technology systems, regulators may need to know who used a system, when they logged in and out, what accesses or modifications were made to what files, and what authorizations were in effect.  IT vendors responding to Sarbanes-Oxley (SOX) requirements have adopted RBAC as central to compliance solutions because RBAC was designed to solve this type of problem.

• Sarbanes-Oxley Act of 2002 and Impact on the IT Auditor, IT Knowledgebase - comprehensive introduction to Sarbanes-Oxley requirements
• Compliance: Thinking outside the Sarbox, NetworkWorldFusion, February 7, 2005 - experience with SOX compliance in a number of firms
• Rules and policies vs. actual practice, NetworkWorldFusion, February 7, 2005 - identity management and role based access
• "Information Risk": A New Approach to Information Technology Security, Sys-con.com, Nov. 29, 2004 - risk management aspects
• Implementing Sarbanes-Oxley, WebSphere Journal, November 26, 2004 - a case study of implementing SOX compliance
• Addressing the Key Implications of Sarbanes-Oxley, The Business Forum, 2004 - implications for corporate IT systems
• Solving Sarbanes-Oxley: A Business Intelligence Perspective, DMReview, December, 2003 - business intelligence approach