PeopleSoft Audit Controls

Published by Macy Sears on February 16, 2021

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:

Common PeopleSoft Audit Controls For Compensation Privileged Access PeopleSoft Pages
Common Audit Controls For Privileged Access PeopleSoft Benefit Pages
Common Payroll for North America Privileged Access PeopleSoft Pages

Segregation of Duties Controls

Segregation of Duties (SOD) or Sarbanes Oxley (SOX) controls are when user access for a set function should prohibit gaining access for a related, corresponding function. 

Common Segregation of Duties and PeopleSoft Audit controls include: 

Common PeopleSoft Audit Controls For Segregation of Duties Compensation Controls
Common PeopleSoft Segregation of Duties Controls for Payroll for North America
Common PeopleSoft Audit Controls For Segregation of Duties Benefits Controls

Sensitive Data or PII/PCI Fields

Sensitive Data fields include PII/PCI data or classified personal and financial information. In PeopleSoft, this information can appear on several pages and under various names. 

Common Sensitive Data Fields and the PeopleSoft pages include the following. 

Interested in seeing more? Contact our team for a complete list of pages and PeopleSoft audit controls. 

Common PeopleSoft Audit Controls For Sensitive Data or PII/PCI Fields

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