Virtually every organization relies on systematic segregation of duties (SOD) as a key internal control. While PeopleSoft provides excellent tools for the design of security pages, permissions and role access, organizations must still ensure that their specific designs will drive desired SOD controls.
As permissions and roles evolve, users often gain or maintain improper system privileges. SpearMC’s Segregation of Duties Analyzer helps to prevent desired controls from eroding over time.
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 the PeopleSoft environment.
