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Any recommendations for Best Practices for customers using Rally that would lead to a successful SOX Audit?

Question asked by CharlotteS2 on Feb 22, 2019
Latest reply on Feb 26, 2019 by DavidLeDeaux

Any recommendations for Best Practices for customers using Rally that would lead to a successful SOX Audit?  For example, a customer was deleting users rather than disabling users that no longer needed a license.  As a result, they have a number of user stories that don't have any users associated with them because it looks like the history was lost when the users were deleted.  This could be a red flag in the Audit.  

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