The concept of “segregation of duties” has been a historical control mechanism that looks to make sure that appropriate checks and balances are in place so users, roles and permissions are appropriately set up and managed. The goal being to prevent any given user or role from being too privileged and able to subvert critical business processes. However, in the current regulatory environment, it’s not just about who can do what – it’s also about who can see what. Join us and learn more about the “Segregation of Access” controls you should put in place to ensure that only people that need to see sensitive data actually have the ability to do so – and that those access activities are accurately logged and reported.
Presented by JD Bell, Appsian
Part of PeopleSoft Industry Day 2019