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<DIV dir=ltr align=left><SPAN class=552032519-18052006><FONT face=Arial
color=#0000ff size=2>Hi Jocelyn,</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=552032519-18052006><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=552032519-18052006><FONT face=Arial
color=#0000ff size=2>So how come no-one has built a SOx compliant CPU yet, that
logs the instructions and the users on who's behalf the instruction is
being executed?</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=552032519-18052006><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><FONT face=Arial><FONT color=#0000ff><FONT size=2>A<SPAN
class=552032519-18052006>lan </SPAN></FONT></FONT></FONT><BR></DIV>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<DIV class=OutlookMessageHeader lang=en-us dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Dart,
Jocelyn<BR><B>Sent:</B> Dienstag, 16. Mai 2006 06:55<BR><B>To:</B> SAP
Workflow Users' Group<BR><B>Subject:</B> RE: SOX requirements and WF-Batch
SAP_ALL, SAP_NEW Profile<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006></SPAN><SPAN
class=097554004-16052006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>1. Explain logically and sensibly why this is
so. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>2. Compare WF-BATCH with other system users such as
background users for running jobs, DDIC, SAP*, et al.</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>3. Explain logically and sensibly *** with quiet but firm
emphasis *** why this is so. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>4. Paint a picture of the sort of problems they are
likely to cause the company by doing this - use lots of black and
red. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>5. Explain logically and sensibly ***
with VOLUME and manic punctuation marks!!! *** why this is
so. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>6. Illustrate the workload/pain likely to fall upon
them with monster dump trucks and lots of lead bullets. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>7. Explain logically and sensibly *** using baseball bat
to beat the sense into them *** why this is so. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>8. Write
washing-my-hands-on-your-own-heads-be-it-I-told-you-so document and get
the guilty parties to sign. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>9. Leave company citing nervous strain.
</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=097554004-16052006><FONT face=Arial
color=#0000ff size=2>;-)</FONT></SPAN></DIV>
<DIV><FONT face=Arial color=#0000ff size=2></FONT> </DIV><!-- Converted from text/rtf format -->
<P><SPAN lang=en-us><FONT face=Arial size=1>Regards,</FONT></SPAN> <BR><SPAN
lang=en-us><B><FONT face=Arial color=#000080 size=1>Jocelyn
Dart</FONT></B></SPAN> <BR><SPAN lang=en-us><FONT face=Arial color=#808080
size=1>Senior Consultant</FONT></SPAN> <BR><SPAN lang=en-us><B><FONT
face=Arial color=#808080 size=1>SAP Australia Pty Ltd.</FONT></B></SPAN>
<BR><SPAN lang=en-us><FONT face=Arial color=#808080 size=1>Level 1/168 Walker
St.</FONT></SPAN> <BR><SPAN lang=en-us><FONT face=Arial color=#808080
size=1>North Sydney </FONT></SPAN><BR><SPAN lang=en-us><FONT face=Arial
color=#808080 size=1>NSW, 2060</FONT></SPAN> <BR><SPAN lang=en-us><FONT
face=Arial color=#808080 size=1>Australia</FONT></SPAN> <BR><SPAN
lang=en-us><FONT face=Arial color=#808080 size=1>T +61 412 390
267</FONT></SPAN> <BR><SPAN lang=en-us><FONT face=Arial color=#808080
size=1>M + 61 412 390 267</FONT></SPAN> <BR><SPAN lang=en-us><FONT
face=Arial color=#808080 size=1>E
jocelyn.dart@sap.com</FONT></SPAN> <BR><SPAN lang=en-us><FONT face=Arial
color=#808080 size=1><A
href="http://www.sap.com/">http://www.sap.com</A></FONT></SPAN> </P>
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<DIV> </DIV><BR>
<DIV class=OutlookMessageHeader lang=en-us dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Kjetil
Kilhavn<BR><B>Sent:</B> Saturday, 13 May 2006 12:54 AM<BR><B>To:</B> SAP
Workflow Users' Group<BR><B>Subject:</B> RE: SOX requirements and WF-Batch
SAP_ALL, SAP_NEW Profile<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV dir=ltr align=left><SPAN class=458324714-12052006><FONT face=Arial
color=#0000ff size=2>Since I have been ordered to not badmouth my company
in public I can't tell you my opinion on how it was handled here. I tried the
same argument, it is a non-dialog user with a password that no-one knows. It
felt a bit like discussing with the Monolith (<A
href="http://www.traveladventures.org/continents/europe/vigeland09.shtml">http://www.traveladventures.org/continents/europe/vigeland09.shtml</A>)</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=458324714-12052006><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=458324714-12052006><FONT face=Arial
color=#0000ff size=2>WF-BATCH has a copy of SAP_ALL and SAP_NEW. At least it
creates employment opportunities...</FONT></SPAN></DIV>
<DIV align=left><FONT face=Arial size=2>-- </FONT></DIV>
<DIV align=left><FONT face=Arial size=2>Kjetil Kilhavn, Statoil ØFT KTJ
BAS DEV SAP</FONT></DIV>
<DIV align=left>
<DIV align=left><FONT face=Arial size=2>
<DIV align=left>
<DIV align=left>
<DIV align=left><FONT face=Arial size=2></FONT></FONT><FONT size=1><FONT
face=Arial size=2></FONT></DIV></DIV></DIV></DIV></FONT></DIV><BR>
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style="PADDING-LEFT: 5px; MARGIN-LEFT: 5px; BORDER-LEFT: #0000ff 2px solid; MARGIN-RIGHT: 0px">
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<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Shahram
Shadmani<BR><B>Sent:</B> 12. mai 2006 16:21<BR><B>To:</B>
sap-wug@mit.edu<BR><B>Subject:</B> SOX requirements and WF-Batch SAP_ALL,
SAP_NEW Profile<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV><SPAN class=188361414-12052006><FONT face=Arial size=2>Hi
there,</FONT></SPAN></DIV>
<DIV><SPAN class=188361414-12052006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=188361414-12052006><FONT face=Arial size=2>Our SAP security
team is attending to remove the SAP_ALL and SAP_NEW profile from
WF-Batch user due to SOX requirements.</FONT></SPAN></DIV>
<DIV><SPAN class=188361414-12052006><FONT face=Arial size=2>We (SAP Workflow
Team) know that this will cause lot of problems and are pointing to the
type of this user which is "system" and not a dialog user. However, I was
wondering if other people / companies have or had the same problem and how
they resolved it.</FONT></SPAN></DIV>
<DIV><SPAN class=188361414-12052006><FONT face=Arial
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=188361414-12052006><FONT face=Arial size=2>Thanks a lot for
your response in advance,</FONT></SPAN></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV align=left>
<DIV align=left><FONT face=Verdana><FONT color=#ff8000><FONT
size=2>Shahram <SPAN
class=188361414-12052006>Shadmani</SPAN></FONT></FONT></FONT></DIV></DIV>
<DIV> </DIV></BLOCKQUOTE>
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