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