preloader

Peoplesoft Segregation of Duties and Access Controls

Seecuring provides the ability to make sense of those thousands and thousands of Entitlements, have them structured into 'Duties' that can be segregated or reported on stand alone.

Through the combination of Software and Services, Seecuring allows you to focus on the tasks that you want to work on. Internal Controls are a fundamental part of accounting, but still not likely something you enjoy!

Seecuring technology analyzes Users, Roles, Permission Lists, Components, Pages, User Preferences, Workflow Approval and more to help solve these challenges:

* Analyzing access to the Sensitive and Critical elements of the Application.

* Segregation of Duties analysis.

* Review impact of making changes to your security and make the right decisions to get your Controls and Configurations resolved.

* Pro-active evaluation of changes to ensure risks are dealt with prior to being implemented.

* Create exceptions to Violations, stored and ready to be reported on as part of your Access Certification

* Ensure your issues are being resolved by measuring progress over time, our solutions monitor changes to your environment for new risks.

There is no software to deploy and we can provide everything you need results and actions immediately. Reach out to use below to discuss how we can solve your application issues