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John Weathington's Quest for Compliance
 
Author: JohnWeathington Created: Thursday, March 27, 2008
A discussion for DBA's, database developers, and IT management on compliance concerns, observations, issues, and solutions, based on the consulting work of John Weathington. Comments are welcomed! So please let me know what's on your mind, and we'll discuss.

How to Survive an Agile Project as a DBA
JohnWeathington Thursday, May 22, 2008
For years now, agile development has been an extremely efficient way to get results while keeping the customer happy. However there are perils, especially for the database people. This article gives you a primer for what to expect, and how to succeed.
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How to Keep Dead People Out of Your Database
JohnWeathington Thursday, May 15, 2008
If dead people are accessing your database, data breach is right around the corner. In this week’s blog, we discuss database access management concerns, and how to architect a compliance system to handle them.
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To Write, or Not to Write? Good Question!
JohnWeathington Thursday, May 08, 2008
Here we take a look at end users sending data back to the database. Is it a good idea? What are some of the reasons why your end users would want to do this? And, four key tips to consider when designing in this functionality.
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Keep It Under Control With SOD
JohnWeathington Thursday, May 01, 2008
For the last couple of weeks we’ve been talking about controls. Here we round out our series by talking about Segregation of Duties ( SOD ) as a way to keep things in control. Here are some key tips for designing systems that demonstrate control with SOD.
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Keep It Under Control With Approvals
JohnWeathington Thursday, April 24, 2008
As a follow on to last week’s blog about controlling with reconciliation, in this blog we look at another common control – approvals. Here are some key tips for designing systems that demonstrate control with approvals.
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Keep It Under Control With Reconciliation
JohnWeathington Thursday, April 17, 2008
In the compliance world, reconciliation is more than just making sure your data loaded properly. Here are some key tips to using reconciliation as a control in your compliance data system.
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Prove It or Lose It!
JohnWeathington Thursday, April 10, 2008
When audits are involved, you are guilty until proven innocent. Here are 4 key strategies to employ in the design of your compliance data system, that will prove your company’s innocence.
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Compliance Data Systems – Imagine a World of Happy Auditors
JohnWeathington Thursday, April 03, 2008
An introduction to Compliance Data Systems – a data system for the auditors. Here we explore the need, and see where it fits into the technical architecture.
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Let's Talk About Compliance!
JohnWeathington Thursday, March 27, 2008
Inaugural entry for John Weathington’s Quest for Compliance. Here we get introduced to John, get clear on some compliance related definitions, and get acquainted with the impact compliance has on DBAs, database developers, and IT managers.
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