| > | | | | business processes defined by the business to ensure |
| | | | that there are no overlapping responsibilities. |
| Sarbanes-Oxley Compliance for Project-based | | | | Most of these requirements are met solely by the |
| Companies Addressed by VISIBILITY.net | | | | business definition and enforcement of its own |
| The listing below provides a further review of | | | | standard operating procedures and the managed |
| VISIBILITY.net ERP pertinent capabilities as they may | | | | control of responsibility. In some cases, as stated |
| be applied to Sarbanes-Oxley: | | | | above, the business application software |
| - Controlled System Access | | | | (VISIBILITY.net) can play a major role in facilitating the |
| - Data access user | | | | execution of this compliance requirement. It in |
| - Assigned security | | | | combination with the facilities in the database (in both |
| - Controlled administration | | | | ORACLE and SQL Server) software and business |
| - Administrative responsibility | | | | procedures that an organization chooses to deploy |
| - Workflow | | | | make for a powerful solution to Sarbanes-Oxley |
| Traceability | | | | compliance. |
| Notifications | | | | Visibility Corporation ( is a leading developer and |
| Audit Trail | | | | supplier of business software solutions designed for |
| Additional Auditability | | | | the unique needs of project-based, engineer-to-order |
| Software Change Management and Control | | | | and to-order manufacturers. Visibility's Enterprise |
| Software such as the VISIBILITY.net ERP system, as | | | | Application solutions help midsize manufacturers of |
| a business tool, provides substantial controls used to | | | | complex products operate their businesses effectively. |
| address compliance requirements of Sarbanes-Oxley. | | | | Visibility has an extensive customer base throughout |
| These built-in capabilities provide specific automation | | | | North America and Europe and has the strongest |
| that when applied with procedural controls greatly | | | | representation of ERP among complex manufacturers. |
| assist in achieving optimal results towards compliance. | | | | VISIBILITY.net is an integrated ERP solution and more. |
| Individual business processes including management | | | | Offering unparalleled functionality and integrated |
| controls are subject to Sarbanes-Oxley compliance | | | | workflow, this browser-based solution cost effectively |
| audit. When it comes to Sarbanes-Oxley, software is | | | | delivers the power of .NET-based Web services for |
| a tool which when effectively combined with the | | | | use with either a Microsoft SQL Server or |
| appropriate procedures specific to an organization can | | | | Oracle® database. Conducting business any place, |
| deliver the necessary controls. | | | | any time, any where is a reality, deployable with |
| Sarbanes-Oxley compliance is a business responsibility. | | | | unprecedented flexibility. |
| This responsibility is audited for conformance to the | | | | |