Heinz Watties Australia Enhances SOX Compliance with Precisely’s Assure Monitoring and Reporting Solution
公司规模
Large Corporate
地区
- Pacific
- Asia
国家
- Australia
产品
- Precisely’s Assure Monitoring and Reporting
- IBM i journaling functionality
技术栈
- IBM i
实施规模
- Enterprise-wide Deployment
影响指标
- Cost Savings
- Customer Satisfaction
- Digital Expertise
技术
- 应用基础设施与中间件 - 数据库管理和存储
- 网络安全和隐私 - 安全合规
适用行业
- 食品与饮料
适用功能
- 商业运营
用例
- 监管合规监控
- 远程资产管理
服务
- 系统集成
- 软件设计与工程服务
关于客户
Heinz Watties Australia Ltd is a subsidiary of the multinational H.J. Heinz Company, known for its innovation and hard work since the 1880s. The company has grown from a small operation selling homegrown horseradish to a major multinational corporation with leading brands in over 50 countries. Headquartered in Southbank, Victoria, Heinz Watties Australia employs approximately 1,200 people. The company serves residential and food service customers in Australia and exports its products to Papua New Guinea, New Caledonia, the Pacific Islands, South East Asia, Japan, and Korea through a network of affiliated offices. Heinz Watties Australia is committed to maintaining high standards of quality and compliance, which is reflected in its efforts to adhere to regulatory requirements such as the US Sarbanes-Oxley Act (SOX).
挑战
Heinz Watties Australia, a large multinational company, faced the challenge of ensuring compliance with the US Sarbanes-Oxley Act (SOX). The company needed a solution to audit its BPCS and other mission-critical files to comply with regulatory guidelines. The requirements for the solution included capturing changes to files for at least one year, easy access to captured information, and the ability to generate weekly, monthly, and ad-hoc reports. Additionally, the solution needed to provide automated reporting, real-time email reporting for exceptions, and be implemented on all 5 LPARS within budgetary constraints. The implementation needed to be straightforward and primarily carried out by the Heinz IT Department.
解决方案
Heinz Watties Australia selected Precisely’s Assure Monitoring and Reporting solution to address its compliance needs. The solution was chosen for its ease of installation and setup, compatibility with journaling-based high-availability and replication software, and its ability to manage journals and receivers separately. The solution's unique query engine allows for precise condition definitions, and it supports various report output types, including physical files, PDFs, XLS, and CSV. Event notifications can be sent via email, popup, or syslog, and reports can be distributed via SMTP, FTP, or the IFS. The solution supports ad hoc, periodic, and real-time reports and alerts, and allows for independent extraction and reporting steps. Assure Monitoring and Reporting uses IBM i journaling functionality to record database changes, enabling companies to meet regulatory compliance by detecting fraudulent activity through accurate, relevant, and readable reports on database and system activity. The solution is scalable, has minimal impact on system performance, and is compatible with commonly used ERP systems on the IBM i.
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