Presented at RECONNECT Envision 2021

Session ID: 100880

This presentation focuses on a PeopleSoft customization that we developed to help ensure that the user preferences tied to a user profile in PeopleSoft FSCM security can be automatically updated based on the roles granted to the user.

Presented at RECONNECT Envision 2021

Session ID: 101780

Sentinel is a security management software that allows you to see what users have access to in PeopleSoft. In this session, we will show you how Sentinel can give you total transparency into user security.

Presented at RECONNECT Envision 2021

Session ID: 100540

2020 introduced a myriad of risks to PeopleSoft data, largely from remote and mobile access requirements stemming from COVID-19. Organizations must now shift their focus from short-term risk mitigation to long-term risk management. After all, phishing, application vulnerabilities, data privacy mandates, and a host of other attack vectors are only becoming more concerning.

Join the PeopleSoft security experts at Appsian as they walk through the top risks to your business data in 2021 and how to efficiently implement a modern risk management strategy that is designed to scale alongside the needs of your business.

Presented at RECONNECT Envision 2021

Session ID: 101230

While the big announcements tend to be about dramatic breaches, most system compromises come for internal rather than external compromised access. We'll look at the various email vectors, like phishing, malware, BEC, and ransomware. We'll also take a look at deliberate internal system abuse and how you can help protect against it.

Presented at RECONNECT Envision 2021

Session ID: 101220

Customers installing PeopleSoft on OCI still have to abide by the "Shared Responsibility" model. In this session, we'll look at the Shared Responsibility Model, the traditional protections available, and the ways Oracle is delivering products and features to extend the Cloud security model in the applications environment.

Presented at INFOCUS Envision 2021 

Session Id: 101090 

The auditors demand a great deal these days, asking continuous questions about access, but also demanding new controls.  

This is not just an issue for public companies; all mid-market JDE users will have to come to terms with managing Periodic Access Reviews (or User Certification).  But these processes can create a huge administrative overhead, which Regency Centers were determined to automate. 

Secondly the business was very keen to put focus on monitoring for unauthorized changes to master data on their E1 system.  Many people are simply not aware of the dangers, but users who can access the batch security table can modify processes and even enable themselves self-approving batches. 

The IT team from Regency will present on how they put in controls in these two areas, which save considerable amounts of time (and therefore money), and also significantly reduce fraud risks. 

Objectives 

Learn how to automate Periodic Access Reviews in order to save time and money 
Learn how to audit changes to key tables in order to catch fraudulent activity 

Clay Jackson, Regency Centers Corporation 

Presented at INFOCUS Envision 2021

Session ID: 103730

Do you want to master simple, effective change control in your JDE? Join our session and choose the path to change control that you want. We’ve prepared different roads to achieve it: the highway with the most important change controls, the road with the views that’s the most practical change controls and the Formula 1 circuit to test your changes. The unique ALLOut toolset allows you to pick & tailor your path to effective change control. Join us to empower your JDE Security & Compliance journey today!

Presented by Irene Gomez, ALLOut Security 

Presented at INFOCUS Envision 2021

Session Id: 103570

JDE security is complex, making it difficult to identify risks that leave your company vulnerable to fraud, and time-consuming to produce evidence for audit requests.

We outline an ERP Security Lifecycle framework which achieves efficiency by:

- adopting an integrated, collaborative approach to security & compliance

- delivering meaningful information that business users can understand & act on.

We’ll also discuss tools which streamline security, simplify Segregation of Duties & automate auditing processes, including powerful new ReportsNow for QSoftware interactive dashboards & reports that:

- Draw attention to critical risks & significant trends

- Automate SoD reporting, with the ability to slice & dice results for easier analysis & prioritized remediation

- Automate Access Reviews, providing business users with clear, relevant information

- Monitor for changes to critical data & show progress of investigations

- Make it easy to provide auditors with evidence required.

Objectives

Learn how to reduce risk in your JDE system, while cutting the cost and effort of managing risk and compliance.

Find out how to be informed of urgent risks that need to be investigated promptly, and monitor the progress of investigations

Understand how to improve audit outcomes through enhanced compliance and easier access to evidence

Vrinder Randhawa, Q Software

Presented at INSYNC 21

Session ID: 101100

Multi-factor authentication (MFA) or 2-factor authentication (2FA) for database connections is frequently inquired about, but rarely implemented.  Yet is surprisingly easy to implement in the Oracle Database.

This session covers how to implement MFA/2FA for your Oracle Databases via common MFA platforms including Cisco Duo.  Including specifics of how to get started and test in your own DBA lab environment.