Security, Compliance, and SoD

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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.

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

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Why Partner With Smart ERP Solutions

An Oracle Partner

Our clients work with Smart ERP Solutions because of our unwavering commitment to delivering cutting-edge technology services, solutions, and exceptional customer service. With our deep expertise in enterprise resource planning (ERP), we empower organizations to optimize their operations, streamline processes, and drive growth. Our comprehensive knowledge of ERP services, combined with our suite of intelligent ERP software, ensures seamless implementation, customization, and ongoing support. We understand the unique challenges of diverse industries and tailor solutions to meet specific business needs, enabling our clients to stay ahead in today's competitive landscape. By partnering with Smart ERP Solutions, clients can unlock their full potential, achieve operational excellence, and realize their strategic goals.

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