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Audit Resource Center - Audit Library

  • Secure computer product and service audit data repository.
  • Enables secure sharing of information across the enterprise.
  • Industry-endorsed, PDA Technical Report #32 standardized process.
  • Lowers audit acquisition costs.
For access to audits, Contact the Audit Resource Center
COMPANY ARC # SYSTEM STATUS
Compassoft 1005 Enterprise, ExChecker, DaCS CURRENT
EMC Documentum, Inc. (Pleasanton) 1001A Content Authentication Services (CAS), Documentum eContent Server, Document Control Manager (DCM), GXPharma CURRENT
EMC Documentum, Inc. (Pleasanton) 1001B Documentum DocApp Installer, Documentum Administrator, Documentum Application Builder, Documentum DeskTop, Documentum Website Manager, Documentum WebTop, Web Developement Kit CURRENT
EMC Documentum, Inc. (Ottawa) 1001C Records Manager Rel. 3.1 & 3.1. CURRENT
EMC Documentum, Inc. (Toronto) 1001D Document WebDAV Server, Document Media Services, Documentum Digital Asset Manager, Document Desktop for Macintosh CURRENT
EMC Documentum, Inc. (Cambridge, MA) 1002 eRoom CURRENT
Infor, Inc. 94 BPCS Enterprise Management System Version 1.0 CURRENT
Sparta Systems, Inc. 95 TrackWiseŽ. Training, Configuration, Installation and Support for TrackWiseŽ. CURRENT
Particle Measuring Systems 1003 FacilityNet, PharmaceuticalNet IN PROGRESS
Fisher-Rosemount Systems, Inc./Emerson Process 1004 Distributed Factory Automation, Delta V product line IN PROGRESS

AUDIT TARGETS
Rational Software Corporation (now IBM Rational) Rational SuiteŽ Enterprise, Rational ClearQuest (for team-based change request and defect management), Rational ClearCase (configuration management for smaller development teams) PURSUING
Novatek Nova LIMS - Laboratory Information Systems PURSUING
Novasep Process - for purification of ingredients PURSUING
ProcessPro ERP - Enterprise Resource Planning software for manufacturing PURSUING
Prime Technologies ProCal V5 - calibration management software PURSUING
Thermo Fisher LIMS and CDS (chromatography data systems) PURSUING
Waters Empower 2 - 2154 build for chromatography PURSUING
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