Security, Compliance and SoD

Organizations that implement security, compliance and segregation of duties will have greater level of granularity to security for their PeopleSoft system. These solutions will also ensure compliance with legislation such as SOX, satisfy audit requirements and avoid fraud.

In order to provide an operational level of security control, PeopleSoft customers have to invest significant resources to develop customizations, that are typically incomplete and require ongoing maintenance and reworking during upgrades. Smart Security overcomes the security limitation of PeopleSoft, by giving you the ability and freedom to secure your data at any level, in any application or module. If the field exists on the page, we can secure the data in it.

Whether or not your organization needs to comply with government or industry legislation, auditors recommend as a priority that you separate or segregate the tasks, duties or roles a user can perform. This is to minimize a user’s ability to access programs with sufficient security authorizations that could enable them to commit fraud. For the first time, Smart SoD enables you to define a SoD model in PeopleSoft Enterprise, report on potential violations and enable the security officer to then manage and enforce your SoD policy.

Why Security, Compliance and Segregation of Duties

More effective and more flexible security
Manage SoD within the PeopleSoft application
Ensure that critical processes are secure
Built in SoD model to get you started quickly
Avoid wasting time on false positives
Cost of ownership significantly reduced
Maintain SOX Compliance
Rapid Return on Investment
Auditing effort minimized