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Any recommendations for Best Practices for customers using Rally that would lead to a successful SOX Audit?

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  • 1.  Any recommendations for Best Practices for customers using Rally that would lead to a successful SOX Audit?

    Posted 02-22-2019 04:58 PM

    Any recommendations for Best Practices for customers using Rally that would lead to a successful SOX Audit?  For example, a customer was deleting users rather than disabling users that no longer needed a license.  As a result, they have a number of user stories that don't have any users associated with them because it looks like the history was lost when the users were deleted.  This could be a red flag in the Audit.  



  • 2.  Re: Any recommendations for Best Practices for customers using Rally that would lead to a successful SOX Audit?
    Best Answer

    Posted 02-26-2019 11:28 AM

    Hi Charlotte,

     

    I'm sorry, but I'm afraid we don't have anything like that available.