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Segregation of Duties and Sensitive Access as a Service
This session aims to highlight the key risks in your PeopleSoft Applications, including PII, Sensitive Data, and Segregation of Duty Risks. We’ll take a look at the key Application controls, from Components/Pages to User Preferences and Workflow Approval. If you are approaching Audit season, we’ll also cover our unique Access Review as a Service, with no software to deploy in exchange for powerful and insightful reports as to the effectiveness of your current controls.

Finally, we’ll take a look at PII's use in your Applications and the process of governing this access in light of legislation such as GDPR and CCPA.

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Oct 29, 2020 11:00 AM in Pacific Time (US and Canada)

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Lewis Hopkins
@Smart ERP Solutions
Lewis Hopkins has been working in governance, risk, and compliance for the last 12 years, providing solutions and guidance to over 200 Organizations. He is a Board Member of the Governance, Risk and Compliance User Group and regularly speaks at industry events.