Latest Blog Posts
PeopleSoft teams often face threats caused by excess privilege, malicious insiders, and access misuse. Most of these can be mitigated with internal policies and periodic user access reviews. These ...
When PeopleSoft users transition to different roles or offboard, their previous roles and accounts in the system often remain intact. These unused roles and authorizations could potentially lead t ...
Maintaining a state of audit readiness has become more critical than ever for organizations using PeopleSoft and other ERP systems in general. Today’s complex business environments, combined with ...
Increased compliance regulations and the rising number of internal threats have forced organizations to tighten application access and adopt the principle of least privilege. However, when ERP app ...
What is a Periodic Access Review? Access review or recertification is an IT General Control procedure that involves auditing all user access roles, privileges, and combinations of roles to determi ...
When you have a few hundred or maybe thousands of users logging into your JD Edwards EnterpriseOne applications – many of them handling critical financial data and transactions – fraud prevention ...
PeopleSoft applications process and store vast amounts of customer, employee, and financial data that are constantly accessed by an increasing number of users from various locations, devices, and ...
Auditing an ERP system like JD Edwards (JDE) for security risks is a complex, time-consuming, and tedious process. Security teams have to go through volumes of data on roles, authorizations, data ...
The financial, reputational, and regulatory impact of a data breach can be catastrophic. Data exfiltration, whether malicious or accidental, typically originates from employees’ legitimate access ...