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Effective Governance Risk and Compliance for PeopleSoft
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.