Key Information

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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 reports for the application.

Competition Task Overview

Please register and then download all project documents from the challenge forum.

The document ACME_SOX_Reports_Assembly_Specification.docx from the module architecture clearly defines the scope of this challenge, please make sure you read this carefully to understand the tasks of this challenge. If you have any questions, please ask in the challenge forum to get clarifications.

Technology Overview

  • Salesforce
  • Apex
  • Visualforce

Documentation Provided

Register to download architecture documents from the forum.



Final Submission Guidelines

Submission Deliverables

  • Salesforce unmanaged package.
  • Deployment Guide (include details on how to setup the pages and some verification steps to test them)
  • Please register a new salesforce developer account for which you can share credentials with us so we can easily verify the pages you implement for this challenge.

Final Submission

For each member, the final submission should be uploaded to the Online Review Tool.

REVIEW STYLE:

Final Review:

Community Review Board

Approval:

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ID: 30041842