Organizations that implement Security, Compliance, and Segregation of Duties(SoD) will have a 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.
To provide an operational level of security control, PeopleSoft customers must 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 its data.
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 process minimizes 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 allows the security officer to manage and enforce your SoD policy.