Questions tagged [sarbanes-oxley]

Issue: As part of SOX Compliance Audit, the auditors who are demanding separation of duties, are asking to remove contribute access to the source code even for administrators like Project Admins and Collection Admins in the Azure Repos in the Azure…

Our Sarbanes-Oxley compliance auditors asked for a process to verify which files were changing in our system, so I wrote a quick VBA script in Excel to recurse through a directory tree, get the path, last modified datetime stamp, and size. I saved…