PeopleSoft Third Thursday Demo (03/15/18): How To Audit PeopleSoft Security and Why You Should

posted Mar 8, 2018, 12:26 PM by Peyri Herrera
Third Thursday Demo

The March 2018 Third Thursday Demo is titled How To Audit PeopleSoft Security and Why You Should. It is intended for district staff responsible for determining “who has access to what” in PeopleSoft and how to audit users’ roles and access in Finance and HCM. We will show you queries to run and what to do with the query information, as documented in Security Audit Guide v1.0.pdf. If you have previously attended a Security Audit Workshop, this information would be a refresher for you.

We will address these guiding questions regarding PeopleSoft security:
  • Does your organization have a process in place to review a new hire's roles (inherited from another PeopleSoft organization)? 
  • Does your organization have a process to request that roles are removed when an employee is terminated? 
  • Do you know… 
    • Which PeopleSoft HCM and Finance roles each employee has? 
    • Who can see SSNs? 
    • Who can perform password resets? 
    • Who has SecureAuth (VPN) access? 
    • Are any users locked out? 
Date/Time: Thursday, March 15, 2018 from 10:00 - 11:00 am

Registration: Registration is required. Upon registration, look for an email from Citrix/GoToWebinar with connection information.

NOTE: If a team wants to watch the demo together (like in a conference room, for example) only 1 person needs to register on behalf of the team as only 1 login to the demo would be needed.

Can’t join us live? This session will be recorded and available for playback on our Third Thursday webpage at