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Enhancement Details

Upgrade Manager Enhanced to Support Sarbanes-Oxley (SOX) Financial Regulations

In PTC Windchill 10.2, the Upgrade Manager supports SOX financial regulations.

Product Information

Product PDM & Process Solutions
PTC Arbortext
PTC Windchill
Product / Module PTC Pro/INTRALINK
PTC Windchill PDMLink
PTC Windchill Upgrade & Migration
Version 10.2
Datecode F000
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:

In PTC Windchill 10.2, the Upgrade Manager distinguishes between these two users.