Upgrade Manager Enhanced to Support Sarbanes-Oxley (SOX) Financial Regulations
In PTC Windchill 10.2, the Upgrade Manager supports SOX financial regulations.
PDM & Process Solutions
|Product / Module||
PTC Windchill PDMLink
PTC Windchill Upgrade & Migration
|Product Functional Area||
Installation and Administration
|User Interface Location|
|Processes, Initiatives, and Best Practices|
Benefits and Description
Sarbanes-Oxley compliance regulations require access restrictions, grants, auditing, and separation of duties when it comes to changing and modifying the database.
A typical setup that is compliant with SOX would configure Windchill to have two schemas:
- An owners schema, which is allowed to update the database schema
- A users schema, which can be used to modify data and run migrators
In PTC Windchill 10.2, the Upgrade Manager distinguishes between these two users.