3 steps to successfully analyzing your PeopleSoft Security for Segregation of Duty

•

0 j'aime•34 vues

Reconnect Envision 2021 Presentation 3 Steps to successfully analyzing your PeopleSoft Security for Segregation of Duty conflicts. In this session we will cover the elements that make a successful review of your Separation of Duties in the PeopleSoft Application, considering Users, Role, Permission Lists, Pages, and more. Analyzing User’s access should not be so hard!

Technologie

Today’s Presenter
Lewis Hopkins
Senior Applications Consultant
Lewis has been working in governance, risk, and compliance for the last 12 years, providing solutions and guidance to over
200 Organizations. He is a Board Member of the Governance, Risk and Compliance User Group and regularly speaks at
industry events.

Access and SoD Subscription
• Analysis of Security for efficiency
• Power User & Third-Party access
• Segregation of Duties
• PII and Sensitive Data Access
• Reports, Recommendations and Project
Management

Access Levels Evaluated
Users/OPRIDs Roles Permission
Lists
Components
Pages Buyers
User
Preferences
Workflow
Approval

Rules
• Over 140 Rules covering FSCM and HCM
• Can be tailored to each Organization
• Customizations can be incorporated
• Rules cover Components, Pages, User
Preferences, Workflow Approval (if needed)

Access and SoD Reporting as a Service
Extract Data
from PeopleSoft
Import into
Smart ERP
Run Analysis
No PII or Sensitive
Data is taken

Access and SoD Reporting
• Users and their SoD Violations
• Power User Access
• Sensitive Access
• PII Access
Reports and Remediation

Benefits
• Report on who has access to what in plain
‘English’
• Identify and Remediate Users with too
much access
• Enforce strong Data Security Policies
• Comply with legislation and reduce costs
Reporting and Data Security as it should be..

Exceptions
Sometimes Users need to break the rules…
VP’s, Power Users, Limited Staff, etc
All Exceptions are stored for future reference, and
Reports available

For More Information
info@smarterp.com
smarterp.com
smartonboarding.com
smarterpanalytics.com
smarttalentprocurement.com
smarteverify.com
925-271-0200 | Information: info@smarterp.com

Contenu connexe

Tendances

Support & Service in Governance IT environments

Adi Farkash

AMS Aconet

Atlas Systems

Shuffle IT Solutions - Managed Services Overview v1

Shuffle IT Solutions

AMS Reged

Atlas Systems

Resume_Sathish

sathish kumar

Presilient Worldwide IT Operations Center

Krystanne

We are a leading global IT services and solutions company providing value propositions to our clients in the areas of banking and financial services to redefine and impact the core of their businesses. Since inception in 2003 we transformed into an integrated portfolio of services and solutions with extensive R&D and leveraged many banks in achieving their business objectives. Our extensive exposure to various core banking applications and processes and IT verticals has been our holistic approach in serving our clients with delight.

Lera technologies capability temenos t24

Lera Technologies

Shuffle IT Solutions - Service Desk v1

Shuffle IT Solutions

Andrea cowan resume incident manager-2016

Andrea Cowan, MBA

ITIL # Lecture 7

Kabul Education University

Vijay Bhanu CV

vijay_bhanu

AMS Guardian 360

Atlas Systems

Collaborate 2014: Humana Case Study - Paradigm Shift in Reporting by Deployin...

Emtec Inc.

03FT_ManagedServicesBrochure_HRdigital

Malcolm-John Bell

AOS - Five Monitoring Offering

NGINX at F5

Jason Pina-resume

Jason Pina

Planningandpreparingforehr 110621112733-phpapp01

Deema ALShoaibi

ISV Net iq

Atlas Systems

Cloud Openshift paas

Atlas Systems

Indusa Corporate Presentation

atalreja

Tendances (20)

Support & Service in Governance IT environments

AMS Aconet

Shuffle IT Solutions - Managed Services Overview v1

AMS Reged

Resume_Sathish

Presilient Worldwide IT Operations Center

Lera technologies capability temenos t24

Shuffle IT Solutions - Service Desk v1

Andrea cowan resume incident manager-2016

ITIL # Lecture 7

Vijay Bhanu CV

AMS Guardian 360

Collaborate 2014: Humana Case Study - Paradigm Shift in Reporting by Deployin...

03FT_ManagedServicesBrochure_HRdigital

AOS - Five Monitoring Offering

Jason Pina-resume

Planningandpreparingforehr 110621112733-phpapp01

ISV Net iq

Cloud Openshift paas

Indusa Corporate Presentation

Similaire à 3 steps to successfully analyzing your PeopleSoft Security for Segregation of Duty

SoDAC The Smart Segregation of Duties and Access Controls (SoDAC) overcomes PeopleSoft's security limitation 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. What are my risks? Users can gain access to programs with sufficient security authorizations that could enable them to commit fraud. User can exploit their given access by performing actions prohibited by your company policy or industry regulation. Users can gain the ability to perform both buyer setup and enter vendor invoices, bank reconciliation and vendor payment approval, or product ordering and accounting inventory, among others.

Segregation of Duties and Sensitive Access as a Service webinar

Smart ERP Solutions, Inc.

Segregation of Duties and Sensitive Access as a Service Description 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.

Segregation of Duties and Sensitive Access as a Service

Smart ERP Solutions, Inc.

SmartERP PeopleSoft Security

Smart ERP Solutions, Inc.

LexComply - Regulatory compliance and Risk Management Software

LexComply

As complexities in the financial markets continue to increase, so too does the challenge of understanding and mitigating operational risks that can negatively affect the business. Many firms still struggle with risk identification and how data can be leveraged across the enterprise to prevent operational risk losses and gain operational efficiencies. During this webinar, Perficient’s industry experts discussed the evolving role and challenges of operational risk management (ORM) in financial services, tips for a comprehensive approach to identify, assess and mitigate risks, and strategies to gain value from operational risk data to support the business.

How to Drive Value from Operational Risk Data - Part 2

Perficient, Inc.

India’s Most Comprehensive Compliance Management software

LexComply

This session reviews the core access Risks in PeopleSoft, covering Financials, Campus Solutions and HCM. SmartERP covers combinations of access that may create Segregation of Duty violations and the threat related to Users and Third Parties that have too much access. This session also highlights the types of remediation and paths to success in both Complying with Legislation and securing critical Educational related data. Examples include, securing Course and Degree processes, GL Updates and building controls around Student Financials.

People soft risks and controls for educational institutions

Smart ERP Solutions, Inc.

Avior Healthcare Security Compliance Webcast Final1

jhietala

XsXprt is a User Access Compliance and License Management tool designed for SAP. It help reduce User license cost and facilitate various internal and external compliances. It acts as a decision support system that allows timely identification and resolution of user access related issues and conflicts. Some of the key features are:  Identification of segregation of duties (SOD) conflicts and access to sensitive business transactions  Assist in cleaning up of user accounts and save on license cost  Help manage various local and international compliance requirements  Reduces cost of compliances by reducing the effort of SAP administrator and Auditors  Simulations for identification of conflicts even before granting new authorizations  Near Real-time analysis and Infographic dashboard allowing faster decision making

XsXprt, a User Access Compliance and License Management tool for SAP

Gourav Ladha

Co p

Allyn McGillicuddy

Compliance & Identity access management

Prof. Jacques Folon (Ph.D)

Co p

Allyn McGillicuddy

With increased outsourcing of critical business functions it is more critical than ever to assess the risks posed by outside vendors and manage the ongoing relationship. In fact, regulators and auditors are focusing more and more on how vendors and contracts are managed and maintained by institutions. While vendor management is a “must-do” to satisfy financial industry regulatory requirements, it can also serve as a strategic initiative that can create a better run institution. Vendor Management can also be used as a way to improve efficiency, financial management, and profitability by reducing expenses and minimizing risk. Learn more at: www.nafcu.org/quantivate

Vendor Management Buyers Guide

NAFCU Services Corporation

Protect What Matters Most: Business Critical Apps and Data : Hackers and malicious insiders steal your data by exploiting the gaps left by traditional endpoint and network security. As many companies have painfully discovered, a breach goes far beyond the loss of data. It results in financial losses, regulatory fines, and damage to a company’s reputation. The Imperva SecureSphere, Incapsula and Skyfence product lines enable organizations to discover assets and vulnerabilities, protect information wherever it lives – in the cloud and on-premises – and comply with regulations. check this out and thanks

Aplication data security compliances

Ahmadi Madi

Stop the fraudster! Pennsylvania Treasury, Industry Expert Chris Doxey and Fu...

Oracle

Automating PeopleSoft Segregation of Duties: Financials/HCM/Campus Solutions

Smart ERP Solutions, Inc.

Resume - Phillip E Lucier 20150111

Phillip Lucier

Susan Tyson Resume

Susan Tyson

We are leading GRC technology solutions provider offering Compliance Management, Internal Financial Control & Litigation management solutions. In current regulatory framework an SME has to report ~ 3000+ compliance under ~90+ Central & State Acts applicable on them; complexities increase with size. “LexComply.com” enables organizations to plan, report, monitor and execute its compliances with updates on any changes in acts governing them.

Lexcomply - Compliance Management Solutions

LexComply

How to Deliver Closed-Loop Compliance

ForgeRock

Similaire à 3 steps to successfully analyzing your PeopleSoft Security for Segregation of Duty (20)

Segregation of Duties and Sensitive Access as a Service webinar

Segregation of Duties and Sensitive Access as a Service

SmartERP PeopleSoft Security

LexComply - Regulatory compliance and Risk Management Software

How to Drive Value from Operational Risk Data - Part 2

India’s Most Comprehensive Compliance Management software

People soft risks and controls for educational institutions

Avior Healthcare Security Compliance Webcast Final1

XsXprt, a User Access Compliance and License Management tool for SAP

Co p

Compliance & Identity access management

Co p

Vendor Management Buyers Guide

Aplication data security compliances

Stop the fraudster! Pennsylvania Treasury, Industry Expert Chris Doxey and Fu...

Automating PeopleSoft Segregation of Duties: Financials/HCM/Campus Solutions

Resume - Phillip E Lucier 20150111

Susan Tyson Resume

Lexcomply - Compliance Management Solutions

How to Deliver Closed-Loop Compliance

Plus de Smart ERP Solutions, Inc.

Form I-9/E-Verify and Compliance & Managed Services for HCM Cloud Presented by the Department of Homeland Security, ERP Risk Advisors, and Smart ERP Solutions Part 2: Compliance With Managed Services for Human Capital Management (HCM) In this webinar, discover how Compliance and Managed Services for Human Capital Management (HCM) Cloud can optimize and streamline your HR processes, saving time and resources and staying compliant. ERP Risk Advisors and SmartERP will showcase the benefits of utilizing managed services, focusing on automation, security, scalability, and compliance. Learn how managed services can enhance your HCM Cloud experience and allow HR professionals to focus on strategic initiatives while ensuring data privacy and regulatory compliance. There will be an open Q&A. Some of the topics that will be presented: What do we mean by Compliance through Managed Services? Flexible Models for Managed Services as an extension of your Internal Team Ensuring Oracle License Compliance and Reducing risk through Role Management Demonstrate significant risks with the use of Seeded and Hybrid roles Automated processes and their impact on HR efficiency Compliance assurance and risk management through enabling and evaluating audit logs This webinar will focus on content for HCM professionals that are utilizing HCM Cloud or are currently investigating moving to HCM Cloud. Note: Both webinars are tailored to HR professionals, compliance officers, and managers. The aim is to offer valuable insights and practical tips for handling DHS Form I-9 compliance and leveraging Managed Services to optimize HCM Cloud operations and compliance.

Navigating HCM Compliance Through Managed Services Part 2

Smart ERP Solutions, Inc.

Transforming Financial Insights with Oracle EPM

Smart ERP Solutions, Inc.

To maximize your Oracle investment and drive innovation, it's important to have a clear understanding of your business goals and how Oracle's technologies can help you achieve them. Start by identifying the Oracle products and services that are most relevant to your needs, and then work with a trusted partner or consultant to develop a comprehensive strategy for implementation and ongoing maintenance. In this webinar on demand you'll learn how organizations leverage Oracle Cloud support strategies and increase focus on core business processes while boosting end-user satisfaction. We will show some strategies to help you improve response times, leverage the latest functionality, and lower your total cost of ownership. There will be an open Q&A at the end of our session.

Maximize your Oracle Cloud Investment and Drive Innovation

Smart ERP Solutions, Inc.

At SmartERP, we realize that every organization is different with a unique set of requirements. Depending on your needs, SmartERP can offer both hourly and fixed-fee pricing models for our services. SmartERP has services to manage the ‘whole stack’ of a customer’s IT infrastructure. In this model, infrastructure and applications are managed for customers and a single team manages the support. Services are constantly updated, with existing features upgraded and additional features added. We support: Oracle Cloud | PeopleSoft | JD Edwards | E-Business Suite | NetSuite

SmartERP Oracle Capabilities 2023.pptx

Smart ERP Solutions, Inc.

WEBINAR Best Practices for Maximizing and Modernizing your Oracle Applications Oracle Cloud, PeopleSoft, JDE, EBS, and NetSuite We will show some strategies to help you improve response times, leverage the latest functionality, and lower your total cost of ownership. Benefits > Discover creative ways to control support costs > Reduce your total cost of ownership > Regular updates to ensure compliance > Keep pace with new features delivered and upcoming > Make Oracle application maintenance easier > Run health checks to receive a current status of your running environments Takeaways > Case Study from Root > Case Study from HMS > Discover creative ways to control support costs > How to maximize ROI & Increase Automation with Managed Services > How we can enable an extension of your team

Best Practices to Modernizing your Oracle Applications

Smart ERP Solutions, Inc.

The last 18+ months have proven to be like no other time in modern history, and it has had a profound effect on the supply chain in the manufacturing industry. This disruption has meant many restless nights worrying about supply chains, workforce agility, capacity planning, resource allocation, and much more for manufacturers. Manufacturers have realized that better planning and preparedness are crucial to adapting to the rapid changes in demand seen in today's current climate. In this webinar, you will learn how to address these challenges head-on as we discuss how your organization can become more agile and scale to your specific business requirements and how Cloud ERP systems can support better planning and preparedness for what's next. ________________________________________ About The Presenter Steve Canter - Director of Global Service Delivery Steve Canter has over 25 years of experience in the information technology industry. Steve has been responsible for delivering solutions to many medium-sized and large companies in a variety of industries as a consultant and project manager. Steve also brings a unique perspective to SmartERP, having spent over ten years as the CIO for a manufacturing and distribution company. During that period, he also helped shape product and customer service strategy at Microsoft and Oracle as a member of several customer advisory boards.

Manufactures whats keeping you up

Smart ERP Solutions, Inc.

SmartERP Webinar Did you know that approximately 55% of work activities can be automated using Robotic Process Automation (RPA) technology? Automating business processes in Finance is now considered a business imperative. RPA enables organizations to power people and automates business operations by leveraging this game-changing technology. RPA has become one of the most popular choices for improving operational efficiency with tactical automation. 59% of Finance & Accounting leaders believe RPA will make their business more competitive over the next two years. In this webinar, you will learn how to: How to utilize RPA to transform your organization Fix broken manual processes Integrate RPA with your Finance applications Easily scale large and often changing logic systems Perform a vast array of key essential tasks; quickly and precisely Use RPA with AI, to augment tasks that need human intelligence Benefits: Increase productivity across your organization Enables cost reduction for your organization Improve your accuracy and increase efficiency Enhances your customer’s experience

The Fully Automated Enterprise (RPA)

Smart ERP Solutions, Inc.

Smart erp solutions oracle cloud services overview - 2021 - 2022

Smart ERP Solutions, Inc.

PeopleSoft Page and Field Configurator enables users to configure properties of pages and fields of Classic and Fluid pages based on their business requirements without the need for customization. Different configurations can even be applied to different Roles or Users to give different types of users a unique experience. Examples of configurable options include hiding a field or page, adding a default value to a field, making a field or page display only, or making a field mandatory. All of this and more can be done without any customization to the system.

PeopleSoft Webinar - Configure vs. Customize Page and Field Configurator

Smart ERP Solutions, Inc.

Alert Framework - Alert your organization to errors, changes, and stalled transactions. This webinar covers the Alerts Framework, which is a PeopleSoft Enterprise Component, enables you to alert your organization to errors, changes, and stalled transactions. It is a tool that is not limited to developers. If you can write a PeopleSoft Query, you can create an Alert. With alerts, you can scan PeopleSoft tables and receive alerts when exceptions are found. These alerts can include a link to the PeopleSoft page where you can review or correct the issue.

Alert framework2021

Smart ERP Solutions, Inc.

No One Size Fits All—Temporary Policies for Form I-9 and E-Verify As employers slowly move back to hiring on-site workers and others remaining remote, the differences in policies can be confusing regarding Form I-9 and E-Verify when bringing on new hires. Onboarding remote employees is already a challenge for employers - add the global pandemic with a mix of in-office and remote hires, and things can get frustrating, confusing, and even difficult for employers to comply with rules and regulations. In this session, we heard directly from the Department of Homeland Security about the latest updates with a focus on Form I-9 during the COVID period and the differences in policies between remote and on-premise new hires. E-Verify will also be covered in this session. In response to the coronavirus (COVID-19) National Emergency Declaration, the United States Department of Homeland Security (DHS) announced temporary modifications to the Form I-9 Employment Eligibility Verification process, E-Verify, and enforcement actions.

No One Size Fits All - Form I-9 and E-Verify presentation from the DHS

Smart ERP Solutions, Inc.

Reconnect Envision Learn about how your organization can automate and streamline the Form I-9 and E-Verify processes from within your PeopleSoft. Learn how you can integrate your Form I-9 process and easily complete the E-Verify process with Department of Homeland Security (DHS), from within PeopleSoft. You’ll no longer need to log into the DHS E-Verify website and manually enter a new hire’s data again for verifying employment authorization.

E-Verify for PeopleSoft - Streamline and automate your Employment Authorizati...

Smart ERP Solutions, Inc.

Reconnect Envision Learn about how you can keep your new hires engaged during the pre-boarding period and complete most of your onboarding requirements even before you have the new hire entered in PeopleSoft. Automate and streamline your pre-boarding activities to easily integrate with the creation of the new hire’s information in PeopleSoft, including EMPID, Person, Job, and other pertinent information.

Pre-board Your New Hires for PeopleSoft - Streamline and automate your pre-bo...

Smart ERP Solutions, Inc.

Reconnect Envision Presentation PeopleSoft Page and Field Configurator enables users to configure properties of pages and fields of Classic and Fluid pages based on their business requirements without the need for customization. Different configurations can even be applied to different Roles or Users to give different types of users a unique experience. Examples of configurable options include hiding a field or page, adding a default value to a field, making a field or page display only, or making a field mandatory. All of this and more can be done without any customization to the system.

Configure Versus Customize: Using PeopleSoft Page and Field Configurator

Smart ERP Solutions, Inc.

From Reconnect Envision 2021 The Alerts Framework, which is a PeopleSoft Enterprise Component, enables you to alert your organization to errors, changes, and stalled transactions. It is a tool that is not limited to developers. If you can write a PeopleSoft Query, you can create an Alert. With alerts, you can scan PeopleSoft tables and receive alerts when exceptions are found. These alerts can include a link to the PeopleSoft page where you can review or correct the issue.

Alert Framework - Alert your organization to errors, changes, and stalled tra...

Smart ERP Solutions, Inc.

These are unprecedented times for organizations across the globe where solid accounting practices matter more than ever before. Established processes and procedures have been turned upside down. As staff continues to work from home and the recession continues, finding new ways of working and delivering value to the enterprise will be key to navigating the challenges that lie ahead. Canon Information & Imaging Solutions and SmartERP presented the six biggest trends that accounts payable leaders will face in 2021 and the steps they should take to address them. Automation helps an organization's bottom-line through cost savings and efficiencies. In many cases, it allows workers to stay safe, as automation enables workers to reduce or avoid returning to the office to process manually-based workflows such as scanning and printing invoices, purchase orders, and even checks.

The 6 Biggest Trends for AP Leaders in 2021

Smart ERP Solutions, Inc.

Form I-9/E-Verify updates during COVID-19 for remote and in-office hires Description As employers slowly move back to hiring on-site workers and others remaining remote, the differences in policies can be confusing regarding Form I-9 and E-Verify when bringing on new hires. Onboarding remote employees is already a challenge for employers - add the global pandemic with a mix of in-office and remote hires, and things can get frustrating, confusing, and even difficult for employers to comply with rules and regulations. In this session, we heard directly from the Department of Homeland Security about all the updates for Form I-9 and E-Verify during the COVID period and the differences in policies between remote and on-premise new hires. In response to the coronavirus (COVID-19) National Emergency Declaration, the United States Department of Homeland Security (DHS) announced temporary modifications to the Form I-9 Employment Eligibility Verification process, E-Verify, and enforcement actions.

Temporary Policy Changes to Form I-9 and E-Verify due to COVID-19 - Remote an...

Smart ERP Solutions, Inc.

Make The Most Of The New Normal – Leverage Your ERP’s Capabilities In this webinar on-demand: Automation helps a company’s bottom-line through cost savings and efficiencies. In many cases, it allows workers to stay safe, as automation enables workers to reduce or avoid returning to the office to process manually-based workflows such as scanning and printing invoices, purchase orders, and even checks. Design a standardized global AP process that supports local requirements such as multi-language, multi-currency, and more Increase adoption of purchase orders for faster and more accurate processing Extend your ERP's functionality to invoice processes in a new way, and utilize the best features of both Canon’s Accounts Payable Automation solution and your existing ERP Maximize your HCM solution by leveraging Canon’s content repository

SmartERP and Canon Webinar - Leverage your ERP's Capabilities

Smart ERP Solutions, Inc.

How to harness big data to drive performance across your project portfolio

Smart ERP Solutions, Inc.

At SmartERP, we realize that every organization is different with a unique set of requirements. You depend on your PeopleSoft applications to manage many facets of your business. When contemplating how to improve your PeopleSoft system to meet your continually changing business requirements, there are three potential options: Cloud, Edge, or Replace. These are all great options that will not only make your working life easier; it will save you time and money. Learn more about updating your PeopleSoft in this webinar on-demand (slides) - see smarterp.com webinars on-demand for the recording of the webinar.

3 Flavors of PeopleSoft

Smart ERP Solutions, Inc.

Plus de Smart ERP Solutions, Inc. (20)

Navigating HCM Compliance Through Managed Services Part 2

Transforming Financial Insights with Oracle EPM

Maximize your Oracle Cloud Investment and Drive Innovation

SmartERP Oracle Capabilities 2023.pptx

Best Practices to Modernizing your Oracle Applications

Manufactures whats keeping you up

The Fully Automated Enterprise (RPA)

Smart erp solutions oracle cloud services overview - 2021 - 2022

PeopleSoft Webinar - Configure vs. Customize Page and Field Configurator

Alert framework2021

No One Size Fits All - Form I-9 and E-Verify presentation from the DHS

E-Verify for PeopleSoft - Streamline and automate your Employment Authorizati...

Pre-board Your New Hires for PeopleSoft - Streamline and automate your pre-bo...

Configure Versus Customize: Using PeopleSoft Page and Field Configurator

Alert Framework - Alert your organization to errors, changes, and stalled tra...

The 6 Biggest Trends for AP Leaders in 2021

Temporary Policy Changes to Form I-9 and E-Verify due to COVID-19 - Remote an...

SmartERP and Canon Webinar - Leverage your ERP's Capabilities

How to harness big data to drive performance across your project portfolio

3 Flavors of PeopleSoft

Dernier

Three things you will take away from the session: • How to run an effective tenant-to-tenant migration • Best practices for before, during, and after migration • Tips for using migration as a springboard to prepare for Copilot in Microsoft 365 Main ideas: Migration Overview: The presentation covers the current reality of cross-tenant migrations, the triggers, phases, best practices, and benefits of a successful tenant migration Considerations: When considering a migration, it is important to consider the migration scope, performance, customization, flexibility, user-friendly interface, automation, monitoring, support, training, scalability, data integrity, data security, cost, and licensing structure Next Wave: The next wave of change includes the launch of Copilot, which requires businesses to be prepared for upcoming changes related to Copilot and the cloud, and to consolidate data and tighten governance ShareGate: ShareGate can help with pre-migration analysis, configurable migration tool, and automated, end-user driven collaborative governance

Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff

sammart93

Partners Life - Insurer Innovation Award 2024

The Digital Insurer

2024: Domino Containers - The Next Step. News from the Domino Container commu...

Martijn de Jong

MySQL Webinar, presented on the 25th of April, 2024. Summary: MySQL solutions enable the deployment of diverse Database Architectures tailored to specific needs, including High Availability, Disaster Recovery, and Read Scale-Out. With MySQL Shell's AdminAPI, administrators can seamlessly set up, manage, and monitor these solutions, ensuring efficiency and ease of use in their administration. MySQL Router, on the other hand, provides transparent routing from the application traffic to the backend servers in the architectures, requiring minimal configuration. Completely built in-house and supported by Oracle, these solutions have been adopted by enterprises of all sizes for their business-critical applications. In this presentation, we'll delve into various database architecture solutions to help you choose the right one based on your business requirements. Focusing on technical details and the latest features to maximize the potential of these solutions.

Mastering MySQL Database Architecture: Deep Dive into MySQL Shell and MySQL R...

Miguel Araújo

Axa Assurance Maroc - Insurer Innovation Award 2024

The Digital Insurer

Scaling API-first – The story of a global engineering organization Ian Reasor, Senior Computer Scientist - Adobe Radu Cotescu, Senior Computer Scientist - Adobe Apidays New York 2024: The API Economy in the AI Era (April 30 & May 1, 2024) ------ Check out our conferences at https://www.apidays.global/ Do you want to sponsor or talk at one of our conferences? https://apidays.typeform.com/to/ILJeAaV8 Learn more on APIscene, the global media made by the community for the community: https://www.apiscene.io Explore the API ecosystem with the API Landscape: https://apilandscape.apiscene.io/

Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe

apidays

Handwritten Text Recognition for manuscripts and early printed texts

Maria Levchenko

Automating Google Workspace (GWS) & more with Apps Script

wesley chun

What are drone anti-jamming systems? The drone anti-jamming systems and anti-spoof technology protect against interference, jamming, and spoofing of the UAVs. To protect their security, countries are beginning to research drone anti-jamming systems, also known as drone strike weapons. The anti-jam and anti-spoof technology protects against interference, jamming and spoofing. A drone strike weapon is a drone attack weapon that can attack and destroy enemy drones. So what is so unique about this amazing system?

What Are The Drone Anti-jamming Systems Technology?

Antenna Manufacturer Coco

With more memory available, system performance of three Dell devices increased, which can translate to a better user experience Conclusion When your system has plenty of RAM to meet your needs, you can efficiently access the applications and data you need to finish projects and to-do lists without sacrificing time and focus. Our test results show that with more memory available, three Dell PCs delivered better performance and took less time to complete the Procyon Office Productivity benchmark. These advantages translate to users being able to complete workflows more quickly and multitask more easily. Whether you need the mobility of the Latitude 5440, the creative capabilities of the Precision 3470, or the high performance of the OptiPlex Tower Plus 7010, configuring your system with more RAM can help keep processes running smoothly, enabling you to do more without compromising performance.

Boost PC performance: How more available memory can improve productivity

Principled Technologies

Strategies for Landing an Oracle DBA Job as a Fresher

Remote DBA Services

As privacy and data protection regulations evolve rapidly, organizations operating in multiple jurisdictions face mounting challenges to ensure compliance and safeguard customer data. With state-specific privacy laws coming up in multiple states this year, it is essential to understand what their unique data protection regulations will require clearly. How will data privacy evolve in the US in 2024? How to stay compliant? Our panellists will guide you through the intricacies of these states' specific data privacy laws, clarifying complex legal frameworks and compliance requirements. This webinar will review: - The essential aspects of each state's privacy landscape and the latest updates - Common compliance challenges faced by organizations operating in multiple states and best practices to achieve regulatory adherence - Valuable insights into potential changes to existing regulations and prepare your organization for the evolving landscape

TrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments

TrustArc

Discord is a free app offering voice, video, and text chat functionalities, primarily catering to the gaming community. It serves as a hub for users to create and join servers tailored to their interests. Discord’s ecosystem comprises servers, each functioning as a distinct online community with its own channels dedicated to specific topics or activities. Users can engage in text-based discussions, voice calls, or video chats within these channels. Understanding Discord Servers Discord servers are virtual spaces where users congregate to interact, share content, and build communities. Servers may revolve around gaming, hobbies, interests, or fandoms, providing a platform for like-minded individuals to connect. Communication Features Discord offers a range of communication tools, including text channels for messaging, voice channels for real-time audio conversations, and video channels for face-to-face interactions. These features facilitate seamless communication and collaboration. What Does NSFW Mean? The acronym NSFW stands for “Not Safe For Work,” indicating content that may be inappropriate for professional or public settings. NSFW Content NSFW content encompasses material that is sexually explicit, violent, or otherwise graphic in nature. It often includes nudity, profanity, or depictions of sensitive topics.

Understanding Discord NSFW Servers A Guide for Responsible Users.pdf

UK Journal

Histor y of HAM Radio presentation slide

vu2urc

🐬 The future of MySQL is Postgres 🐘

RTylerCroy

In this session, we will delve into strategic approaches for optimizing knowledge management within Microsoft 365, amidst the evolving landscape of Copilot. From leveraging automatic metadata classification and permission governance with SharePoint Premium, to unlocking Viva Engage for the cultivation of knowledge and communities, you will gain actionable insights to bolster your organization's knowledge-sharing initiatives. In this session, we will also explore how to facilitate solutions to enable your employees to find answers and expertise within Microsoft 365. You will leave equipped with practical techniques and a deeper understanding of how there is more to effective knowledge management than just enabling Copilot, but building actual solutions to prepare the knowledge that Copilot and your employees can use.

Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...

Drew Madelung

This presentation explores the impact of HTML injection attacks on web applications, detailing how attackers exploit vulnerabilities to inject malicious code into web pages. Learn about the potential consequences of such attacks and discover effective mitigation strategies to protect your web applications from HTML injection vulnerabilities. for more information visit https://bostoninstituteofanalytics.org/category/cyber-security-ethical-hacking/

HTML Injection Attacks: Impact and Mitigation Strategies

Boston Institute of Analytics

AWS Community Day CPH - Three problems of Terraform

Andrey Devyatkin

Finology Group – Insurtech Innovation Award 2024

The Digital Insurer

A Domino Admins Adventures (Engage 2024)

Gabriella Davis

Dernier (20)

Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff

Partners Life - Insurer Innovation Award 2024

2024: Domino Containers - The Next Step. News from the Domino Container commu...

Mastering MySQL Database Architecture: Deep Dive into MySQL Shell and MySQL R...

Axa Assurance Maroc - Insurer Innovation Award 2024

Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe

Handwritten Text Recognition for manuscripts and early printed texts

Automating Google Workspace (GWS) & more with Apps Script

What Are The Drone Anti-jamming Systems Technology?

Boost PC performance: How more available memory can improve productivity

Strategies for Landing an Oracle DBA Job as a Fresher

TrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments

Understanding Discord NSFW Servers A Guide for Responsible Users.pdf

Histor y of HAM Radio presentation slide

🐬 The future of MySQL is Postgres 🐘

Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...

HTML Injection Attacks: Impact and Mitigation Strategies

AWS Community Day CPH - Three problems of Terraform

Finology Group – Insurtech Innovation Award 2024

A Domino Admins Adventures (Engage 2024)

3 steps to successfully analyzing your PeopleSoft Security for Segregation of Duty

2. Today’s Presenter Lewis Hopkins Senior Applications Consultant Lewis has been working in governance, risk, and compliance for the last 12 years, providing solutions and guidance to over 200 Organizations. He is a Board Member of the Governance, Risk and Compliance User Group and regularly speaks at industry events.

3. Smart ERP Security as a Service

4. Access and SoD Subscription • Analysis of Security for efficiency • Power User & Third-Party access • Segregation of Duties • PII and Sensitive Data Access • Reports, Recommendations and Project Management

5. Access Levels Evaluated Users/OPRIDs Roles Permission Lists Components Pages Buyers User Preferences Workflow Approval

6. Rules • Over 140 Rules covering FSCM and HCM • Can be tailored to each Organization • Customizations can be incorporated • Rules cover Components, Pages, User Preferences, Workflow Approval (if needed)

7. Access and SoD Reporting as a Service Extract Data from PeopleSoft Import into Smart ERP Run Analysis No PII or Sensitive Data is taken

8. Access and SoD Reporting • Users and their SoD Violations • Power User Access • Sensitive Access • PII Access Reports and Remediation

9. Benefits • Report on who has access to what in plain ‘English’ • Identify and Remediate Users with too much access • Enforce strong Data Security Policies • Comply with legislation and reduce costs Reporting and Data Security as it should be..

10. Exceptions Sometimes Users need to break the rules… VP’s, Power Users, Limited Staff, etc All Exceptions are stored for future reference, and Reports available

11. For More Information info@smarterp.com smarterp.com smartonboarding.com smarterpanalytics.com smarttalentprocurement.com smarteverify.com 925-271-0200 | Information: info@smarterp.com

3 steps to successfully analyzing your PeopleSoft Security for Segregation of Duty

Recommandé

Recommandé

Contenu connexe

Tendances

Tendances (20)

Similaire à 3 steps to successfully analyzing your PeopleSoft Security for Segregation of Duty

Similaire à 3 steps to successfully analyzing your PeopleSoft Security for Segregation of Duty (20)

Plus de Smart ERP Solutions, Inc.

Plus de Smart ERP Solutions, Inc. (20)

Dernier

Dernier (20)

3 steps to successfully analyzing your PeopleSoft Security for Segregation of Duty