PeopleSoft Security as a Service

A good security model is not too restrictive or too lenient and focuses on an organization’s security and users’ productivity. We understand an organization may have various security requirements such as: two factor authentication, add monitoring alerts, add auditable controls, cleanup user access, consolidate Oracle PeopleSoft Consultant roles, define user access by job duties, automate user provisioning or enforce separation of duties. ERPA’s Security as a Service (SECaaS) provides all types of PeopleSoft security needs. Using security analytics, we uncover and address security loopholes using automation, monitoring, and standard procedures. ERPA’s Security as a Service not only takes care of existing data security needs, it also meets future needs by maintaining the security model with a periodic Risk Access Monitoring Plan and access review activities.

Benefits of ERPA’s Security as a Service

  • Faster provisioning during Employee onboarding using our plug-and-play automated access and monitoring controls software
  • Free up users’ time by 90% on security related access requests
  • Managing job duty based security access changes
  • Removing legacy access and assign new access during a transfer
  • Converting the retirees, alumni, and students graduates to alternate access after transition
  • Maintaining data security in synchronization with job responsibilities
  • Audit trail of sensitive data and accessmodifications
  • Automated Alerts capturing mistakes and fraudulent activities
  • Separation of Duties – plug and play software to capture SOD violations and mitigate/remove risk
  • Proprietary intelligent two-factor authentication software avoiding data breach, no external application needed
  • PeopleSoft Access Firewallsecurity reports and dashboards
  • Automation of keeping security in synchronization with integrated applications such as OBIEE, OBIA, On Base, Image Now, AD/LDAP, and OIM
  • Assist in periodic internal and external audit activities

End to End Automation – User Access

End-to-End Automation

Benefits of Automation