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Effective Governance Risk and Compliance for PeopleSoft

Governance, Risk, and Compliance (GRC)
Effective Governance Risk and Compliance for PeopleSoft

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Risk management and compliance have evolved from being IT-centric issues to impacting enterprise-wide business functions like legal, HR, supply chain, finance, and more. Data protection mandates such as GDPR, SOX, etc., have increased the pressure on organizations to better manage sensitive data and the risks surrounding it.

When it comes to PeopleSoft, layering controls for risk detection, risk prevention and continuous monitoring can help minimize the potential for access risks. Automating access governance processes like provisioning, user access reviews and segregation of duties (SoD) can dramatically reduce unnecessary privilege, while reducing manual effort for IT teams. Thus, helping to propagate compliance as an organizational culture rather than an operational burden.

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Learn more about our perspective and how Pathlock is combining application security and controls automation to create a first-of-its-kind solution for the world’s leading enterprises.

Data Sheet Who Is Pathlock?
Pathlock is the global leader in application governance, risk, and compliance. Our platform protects over 140 enterprise business applications and the critical transactions they power. Our unified application governance solution supports companies on their journey to enforce GRC controls and takes action to prevent loss. Enterprises can manage all aspects of application governance in a...
Who Is Pathlock?
Data Sheet Secure Your Most Important Application Platforms With Vulnerability Management
Application Data Security
Pathlock’s Vulnerability Management solution continuously scans your SAP applications to identify critical vulnerabilities. It dynamically visualizes your SAP landscape, shows you where your vulnerabilities are, automatically prioritizes them, and then shows you how to remove the weaknesses in your applications.
Secure Your Most Important Application Platforms With Vulnerability Management
Solution Brief Streamline PeopleSoft User Provisioning & Access Reviews
Access Governance
Manually onboarding and offboarding users is a time-consuming and resource-intensive task. User provisioning and de-provisioning processes often span multiple departments and applications. Payroll, IT, and HR teams need to create accounts across various systems to provide users the access they need. When they leave the organization, their accounts need to be disabled and eventually deleted....
Streamline PeopleSoft User Provisioning & Access Reviews
Solution Brief Protect PeopleSoft FSCM Data & Streamline Risk Management
Application Data Security
Governance, Risk, and Compliance (GRC)
Organizations using applications like PeopleSoft FSCM allow a combination of internal users, external vendors, and third-party service providers to access sensitive data and perform critical business transactions. This kind of access to sensitive information could potentially cause security and compliance risks if not monitored properly. In addition, managing user access and providing strict governance can...
Protect PeopleSoft FSCM Data & Streamline Risk Management
E-Book Effective Governance Risk and Compliance for PeopleSoft
Governance, Risk, and Compliance (GRC)
Risk management and compliance have evolved from being IT-centric issues to impacting enterprise-wide business functions like legal, HR, supply chain, finance, and more. Data protection mandates such as GDPR, SOX, etc., have increased the pressure on organizations to better manage sensitive data and the risks surrounding it. When it comes to PeopleSoft, layering controls for...
Effective Governance Risk and Compliance for PeopleSoft
Data Sheet Ensure PeopleSoft FSCM Data Remains Secure and Compliant
Application Data Security
Manual compliance processes like managing segregation of duties (SoD), conducting user access reviews, and provisioning users have proven to be cumbersome and time-consuming. Especially in response to compliance regulations like Sarbanes Oxley (SOX.) Applications like PeopleSoft Finance and Supply Chain (FSCM) contain complex workflows that can lead to SoD conflicts – exposing organizations to significant...
Ensure PeopleSoft FSCM Data Remains Secure and Compliant
Data Sheet Secure SAML Authentication in PeopleSoft
Access Governance
Zero-Trust
Pathlock provides the ONLY turnkey solution to natively integrate SAML-based single Sign-On Identity Providers in PeopleSoft. Today’s most popular identity providers such as Azure, OKTA, Ping, ADFS, and Shibboleth all use SAML standards. With no customizations or additional servers, Pathlock integrates SAML seamlessly with PeopleSoft. There has never been a faster and more cost-effective path...
Secure SAML Authentication in PeopleSoft
Solution Brief Automate PeopleSoft Provisioning and Access Requests
Access Governance
Manually provisioning full-time and temporary access in PeopleSoft poses significant challenges. Specifically for IT teams looking to be as efficient as possible while enabling access that is as secure as possible. Given the amount of sensitive data in PeopleSoft, from PII to proprietary business data, misaligning access privileges creates inherent risks.
Automate PeopleSoft Provisioning and Access Requests
Analyst Report ESG Analyst Report: The Future of Application Security is Access Orchestration by Pathlock
Application Data Security
Access Governance
Governance, Risk, and Compliance (GRC)
Sarbanes-Oxley Compliance (SOX)
Zero-Trust
Organizations on a path to zero trust are re-examining their default user and shared access control models. Mission-critical applications and systems that run the business operations such as Enterprise Resource Management (ERP), Human Capital Management (HCM), and Customer Relationship Management (CRM) have undergone a tremendous change just as with cloud-native, SaaS applications. When it comes...
ESG Analyst Report: The Future of Application Security is Access Orchestration by Pathlock