Challenge Overview
Project Overview
The SOX Certification and Compliance system is comprised of two major activities.
The first set of activities is centered around documenting key business processes by location and risks associated in them. More specifically, the system is designed to capture by location the major Cycles>Processes>Sub-processes that occur there and then documenting all Risks, Controls, Issues and Actions related to the key Sub- Processes.
The second activity is then ongoing quarterly business reviews where questionnaires/surveys are routed to each location to answer standard questions pertaining to the processes they support at their location serving SOX compliance and oversight.
This application is to replace an existing SOX system that has usability issues.
This assembly will provide the basic Salesforce setup of the application.
Competition Task Overview
This assembly will provide the basic Salesforce setup of the application, including
- Custom Objects (refer to ADS 1.1.1)
- Permissions (refer to ADS 1.1.2)
- Workflow Rules (refer to ADS 1.1.3)
All of above will be packed as an unmanaged package.
Please see ACME_SOX_Salesforce_Basic_Setup_Assembly_Specification.docx and for details.
Technology Overview
- Salesforce
- Apex
Documentation Provided
Register to download architecture documents from the forum.
Final Submission Guidelines
Submission Deliverables
- Salesforce unmanaged package.
- Deployment Guide
Final Submission
For each member, the final submission should be uploaded to the Online Review Tool.