1. Tech·Ed North America 2009 6/19/2018 3:29 PM
© 2009 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

2. Practical Regulatory Compliance and Risk Management
Tech·Ed  North America 2009
6/19/2018 3:29 PM
Practical Regulatory Compliance and Risk Management
Steven Borg
Team System Practice Lead
Northwest Cadence
DPR305
© 2009 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

3. Which Regulations, What Compliance?
Health Insurance Portability and Accountability Act (HIPAA)
Sarbannes Oxley (SOX)
Payment Card Industry Data Security Standard (PCI-DSS)
Personally Identifiable Information (PII)
Not a regulation per-se
Privacy Act of 2005

5. Tracing the Problem WWAD - What Would Auditors Do?
Who released the code?
Who authorized the release of the code (and on what basis)?
Who tested the code?
Who coded it?
What code is related to that feature?
Why is Knowing This Important?

6. Demo
Again, but With TFS

7. What Just Happened? Approved by Released by Tested by Run by Part of
Assigned to
Associated with
Written by
Requirement
Task
LEGEND
Test Case
Code

8. Demo
Compliance With TFS

9. question & answer

10. Resources www.microsoft.com/teched www.microsoft.com/learning
Sessions On-Demand & Community
Microsoft Certification & Training Resources
Resources for IT Professionals
Resources for Developers
Microsoft Certification and Training Resources

11. Track Resources
Visit the DPR TLC for a chance to win a copy of Visual Studio Team Suite. Daily drawing occurs every day in the TLC at 4:15pm. Stop by for a raffle ticket
Please visit us in the TLC blue area

12. Complete an evaluation on CommNet and enter to win!

13. 6/19/2018 3:29 PM
© 2009 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.
© 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries.
The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.