How to identify SOX systems in CMDB?

Flavio9
Tera Contributor

‎03-31-2022 01:46 PM

What is the best practice about identifying Business applications and CMDB CIs that are subject to SOX controls? Is information object the right place for that?

Labels:
0 Helpfuls
  • 692 Views
1 REPLY 1

Phil Scherry
Tera Guru

‎04-01-2022 05:16 AM

We had to create a custom field to show that it was SOX.

Another option would be to expose the TAGs field on the form and use tags instead (probably a better option).