BTRG’s ERP Vulnerability Assessment provides a packaged solution that addresses both the security and compliance requirements for PeopleSoft data – without requiring changes to existing business processes or application source code.
Having worked on many PeopleSoft projects for more than 20 years, BTRG’s Information Governance experts have identified the most common pain points an organization experiences when dealing with PeopleSoft security and compliance issues.
Leveraging this information, BTRG has created a set of proprietary SQL statements that leverage the pre-built report functionality within InfoSphere Guardium® to identify risks to an organization’s PeopleSoft security.
- Database Security: Determine if database security provides adequate protection of sensitive data and transactions.
- PeopleSoft Security: Determine if the application security configuration provides for adequate protection of sensitive data and transactions.
- Segregation of Duties: Determine if controls are in place to ensure segregation of duties of critical functions.
- Business Process Controls: Determine if controls exist that will detect, authorize, and correct errors to transactions on a timely basis.