2022 PeopleSoft Reconnect: 16. PeopleSoft Segregation of Duties Analyzer Tool and Case Study.

Tune in to see how SpearMC's Segregation Of Duties Analyzer toolset enabled both Parkview Health (Ft Wayne) and Fairview Health Systems (Minneapolis) to meet internal and external auditor's requirements. This pre-built bolt-on tool provides organizations with detailed analytics related to SOD internal controls, regardless of how user security access has been defined within your PeopleSoft systems. The highly configurable tool was used at Fairview relying mostly on the delivered, pre-built SOD rulesets.

Objectives:
• As with all things PeopleSoft, the design and deployment of user security access can vary widely from organization to organization. SpearMC has developed a toolset to analyze PeopleSoft system access at the Page level - regardless of how Permission Lists, Roles, or User Role Assignments are designed.
• We have pre-loaded common SOD restrictions as a starting point, with full configuration capabilities to add additional SOD rules based on unique business processes within your organization. When used throughout the year, SpearMC's SOD Analyzer can become
• Parkview Health and Fairview Health Systems (University of Minnesota) applied SpearMC's SOD Analyzer in response to internal and external auditor requests. The toolset was evaluated in non-production environments and promoted to Production within three weeks

Видео 2022 PeopleSoft Reconnect: 16. PeopleSoft Segregation of Duties Analyzer Tool and Case Study. канала SpearMC Consulting