It hits very close to home as we are big on Sarbanes-Oxley here.
In fact, I recently had to create a change request form for a project that required no change at all (it was already fixed by another project). So, I created a 7-page document that required 8 signatures and the instructions I wrote were: "Do nothing"
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This actually caused a lot of concern, as everyone was asking for clarification on what to do as it moved through the pipeline. I asked everyone, "What have you done so far?", and of course they replied, "Nothing". So I told them, "Good job! Sign it and pass it along"
Just how efficient is SOX compliance?
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