Veolia Environmental Services
Sarbanes-Oxley implementation
DelITad assisted VES in the gathering of the existing documentation of the current IT Processes. The goal was to identify any gaps between what exists and what SOX requires. More in detail, DelITad documented the following processes: Security Management: People In – People Out – People Change procedure, Physical Security, Manage Data and Manage the configuration.
For the project, one of our consultants was integrated within the IT department of VES. Based on reviews of documentation and interviews with key personnel, he created a first draft of the process and identified the missing key controls. Based on this analysis, he proposed a remediation plan which was implemented jointly with VES IT personnel.
