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Sarbanes-Oxley Compliance

Replace homegrown or point solutions with integrated content management capabilities.

EMC Documentum Sarbanes-Oxley Compliance replaces homegrown or point solutions with integrated content management capabilities for fast, accurate compliance with Sarbanes-Oxley, Section 404, and other regulations. This Sarbanes-Oxley Compliance solution was designed with Paisley Consulting and is built on top of the EMC Documentum Content Management solution. It provides pre-built templates that import content from shared drives and systematically evaluate, test, and certify the effectiveness of controls.

Key Benefits

  • Visibility — Quickly pinpoint control deficiencies and material weaknesses, and develop remediation programs.

  • Standardization – Standardize compliance operations and reporting across all business units.

  • Single, auditable repository — Reduce risk with a single, secure, and auditable repository across the enterprise.

  • Compliance process — Maintain greater control by developing a systematic, proactive compliance process rather than reacting to regulations.

  • Risk centers — Create risk centers of excellence and share controls enterprise-wide with these centers.

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