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- I don't see my problem described in this list
- Internal controls / Sarbanes-Oxley compliance uncertain
- We don't have audit trails for crucial iSeries master files
- User profile definitions are very hard to manage in BPCS / ERP LX
- Our Sarbanes-Oxley external audit costs too much and takes too much of our time
- Auditors have told us that our software change process doesn't have strong enough controls
- Perhaps the iSeries operating system has an undetected security vulnerability
- The "SSA Group Profile" security hole hasn't been fixed
- We need to know more about compliance requirements
- Support decision pending: purchase INFOR maintenance ... or ... identify alternative support solution for BPCS / ERP LX
- Financial operations don't run smoothly or efficiently
- Our level of inventory accuracy is below the 95% miniumum
- Database integrity is not adequate
- Manufacturing planning modules aren't working in BPCS / ERP LX
- Elements of BPCS / ERP LX not well used vis-à-vis full functionality of the software
- Key strategic decision pending: migrate up to ERP LX ... or ... drop BPCS and move to SAP or Oracle or something else
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