Presented at RECONNECT 22
Session ID: 100660
Tune in to see how SpearMC's Segregation Of Duties Analyzer toolset enabled both Parkview Health (Ft Wayne) and Fairview Health Systems (Minneapolis) to meet internal and external auditor's requirements. This pre-built bolt-on tool provides organizations with detailed analytics related to SOD internal controls, regardless of how user security access has been defined within your PeopleSoft systems. The highly configurable tool was used at Fairview relying mostly on the delivered, pre-built SOD rulesets.