Privileged Access Pages
Privileged Access relates to pages, set up tables, or specified functions that require authorized user access due to its high-level nature. These pages or tables might not include PII/PCI data, but improper use can create potential risk.
Common Privileged Access pages for PeopleSoft applications include:
Segregation of Duties Controls
Common Segregation of Duties and PeopleSoft Audit controls include:
Sensitive Data or PII/PCI Fields
Common Sensitive Data Fields and the PeopleSoft pages include the following.