Segregation of Duties and Sensitive Access as a Service
This webinar highlighted the key risks in your PeopleSoft Applications, including PII, Sensitive Data, and Segregation of Duty Risks. We took a look at the key Application controls, from Components/Pages to User Preferences and Workflow Approval. If you are approaching Audit season, we also covered our unique Access Review as a Service, with no software to deploy in exchange for powerful and insightful reports as to the effectiveness of your current controls.
Finally, we took a look at PII’s use in your Applications and the process of governing this access in light of legislation such as GDPR and CCPA.