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Sarbanes-Oxley

Integrity Makes Compliance Easier

With the enactment of Sarbanes-Oxley (SOX) and other compliance initiatives, software and tools designed to automate the process of compliance have made the transition from nice to have to a necessity. By automating compliance with application lifecycle management, organizations can meet compliance demands but without the costly diversion of financial and human resources. Organizations benefit over the long term, by creating leaner, and more focused business processes, and improving development controls.

IT governance quote

Regulatory compliance goes far beyond Sarbanes-Oxley. Integrity’s flexible Application Lifecycle Management (ALM) solution can support compliance to a number of regulations including the Life Sciences industry’s FDA 21 CFR Part 11, Healthcare’s HIPAA, Automotive's SPICE, Canada’s Bill 198, the financial industry’s Basel II and Asia/Pacific's JSOX.

Application lifecycle management from PTC ensures application changes and Engineering or IT processes are documented, repeatable, and auditable ensuring effective compliance.

SOX Governance

Companies such as BNSF Railway, Verizon Wireless, Campbell's Soup, Teva Pharmaceutical and DressBarn all rely on Integrity to automate processes and sharpen their development and IT controls, enabling new levels of productivity and compliance.

Our approach to compliance consists of requirements management, change management, process and workflow, versioning, deployment and release management in addition to process and lifecycle management best practices and expertise. Integrity supports many process methodologies and maturity models such as SPICE, Six Sigma, CMMI and ITIL.

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