PeopleSoft User Access Reviews | Pathlock
Pathlock offers PeopleSoft customers automated user access reviews and identity governance solutions that eliminate manual spreadsheet processes by enabling secure, zero-trust access controls, fine-grained usage and risk insights, multi-factor authentication integration, and comprehensive audit trails to streamline compliance, enforce least privilege, and reduce access risks within PeopleSoft systems.
Quickly & Accurately Recertify Access to PeopleSoft
Eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers
Contact us to discover how you can:
- Connect your critical PeopleSoft and other business applications, quickly automate reviews, and notify reviewers
- Surface usage and risk insights based on fine-grained 'did do' analysis and flag for better reviewer decisions
- Create a full audit trail of all requests and approvals for rapid forensic investigations
Join the Hundreds of Customers that Rely on Pathlock to Secure their PeopleSoft Systems & Data
Streamline PeopleSoft Identity Governance and Data Security
Expand PeopleSoft Access with Confidence and Enforce Zero Trust
As identity becomes the new perimeter, Pathlock enables PeopleSoft customers to establish and enforce strict identity security policies. Grant or restrict access to sensitive data with zero trust and least privilege – ensuring users only have the access they require, when you want them to have it.
- Single-Sign-On and Multi-Factor Authentication
- Threat Detection and Response
Enable Zero Trust In PeopleSoft. Integrate With Leading MFA Providers Like Duo & Okta.
Understand User Behavior with More Clarity than Ever Before
Eliminate Manual, Spreadsheet-based Governance Processes While Reducing Risk
Access governance strategies live and breathe. As users continuously join, move, and leave the organization, managing access on spreadsheets becomes challenging. Pathlock enables PeopleSoft customers to adopt process efficiencies with automation, while enabling strong segregation of duties.
- Access Risk Analysis
- Compliant Provisioning
- Certifications (User Access and Risk Reviews)
- Elevated Access Management
- Role Management
Identify entitlement conflicts and manage Separation of Duties (SoD) in PeopleSoft FSCM
Fine-Grained Analysis of User Risk Prior to Provisioning
Reduce the Effort -and Cost – Needed to Manage Access Reviews
Audit-Ready Emergency Access via Automated Workflow
Automate the Manual Efforts Required to Design, Update, and Maintain Roles
Protect Valuable HCM and Financial Data from Breaches and Exfiltration
Evolving regulations like GDPR, ITAR, CCPA, FERPA have left little margin for error when it comes to data protection. Pathlock enables PeopleSoft customers to strengthen internal controls for data security and dynamically redact UI-level data if user access is indicative of risk (ex. location, device, time-of-day.)
- Dynamic Data Masking
Dynamically Mask and Anonymize Data at the Field Level and at the Point of Access
Flexible Deployment Models to Align With Your Business Strategy
Pathlock offers access governance solutions for PeopleSoft in both cloud and PeopleSoft-native delivery models. Whether you require a business-friendly UI, or you wish to incorporate your application controls data within your PeopleSoft interface, Pathlock has you covered.