PeopleSoft Security Audit Workshop on Tue, 09/26/17

posted Aug 15, 2017, 12:31 PM by Peyri Herrera
The CRC is hosting a 2-hour PeopleSoft Security Audit Workshop for district staff responsible for determining “who has access to what” in PeopleSoft and how to audit user's roles and access in Finance and HCM. We will cover the recommended process, queries to run, and what to do with the query information. A guide will be provided.

Date/Time/Location: Tuesday, September 26 from 1:30-3:30 pm at SDCOE

Audience: Please register the staff member(s) who determine access for Finance and HCM – ideally a team of 2-4 people.

Registration: Use GSMU to register.

Why audit?
  • To know which employees (users) have access to which information. 
  • To identify if any changes need to be made to users’ roles (addition/removal). 
  • To ensure that terminated employees do not have roles assigned. 
  • To verify that workflow/routing is set up as desired.