UPK: How Does UPK Masking Functionality Work With SOX Regulations?
Last updated on SEPTEMBER 01, 2016
Applies to:User Productivity Kit - Version 220.127.116.11 and later
Information in this document applies to any platform.
Customer needed additional information from a UPK Product developer on how processes are captured.
Customer was about to start recording Finance process. Some of these processes will use real customer credit card information as there is no test system or Test data for these processes.
What they need to know is, does the Masking functionality in UPK cover the organization for SOX compliance? In other words if the Credit Card information if masked before the module is saved does this mean that there is no credit card information saved anywhere?
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