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I am absolutely flabbergasted. At least for American public companies, SOX compliance requirements make it impossible for something like this to ever happen wit
by sheepscreek 3y ago
I am absolutely flabbergasted. At least for American public companies, SOX compliance requirements make it impossible for something like this to ever happen without an explicit authorization in place. The rule is simple: every destructive action (think mutable) needs to have one requester and one approver.
As long as it is logged in some system, you’re golden. This is somewhat enforced through regular publicly disclosed audits. I suppose that’s what Ernst and Young did when they noted in an audit that Fujitsu has unrestricted access to modify accounts without the postmasters knowledge, and this poses risk.
What strikes me as bizarre is that no regulatory body took any action on that report. Maybe the report was private, I’m not sure - I don’t know how things work in the UK. In any case, this really takes your trust away from public institutions. You’re left to wonder, if this was possible, what else might still be possible?
- mcguire 3y agoI've worked on HR software for a large organization in the US that relatively frequently gets sued on hiring decisions. One of the features that the customer desired was essentially an overriding, free-form, editor for the recorded information, as part of the "get all of the information for a case to be submitted to the court" bit. We didn't do it, because the entire development team thought it was ridiculous, and the person requesting it retired before issue boiled over.