Embed Size (px)
Citation preview
INTERACT 2020VIRTUAL EVENT
INTERACT 2020VIRTUAL EVENT
INTERACT 2020VIRTUAL EVENT
▪ PeopleSoft Hosting on Oracle Cloud Infrastructure
▪ PeopleSoft FSCM, HCM, SCM, Grants Healthcare Research
▪ PeopleSoft and Tools Training
▪ PUM Update & Testing Service
▪ PeopleSoft Reseller since 2008
▪ PTF and Test Automation
▪ Oracle Hyperion and PBCS
▪ Oracle Business Intelligence
▪ PeopleSoft Managed Services
INTERACT 2020VIRTUAL EVENT
INTERACT 2020VIRTUAL EVENT
MANAGED SERVICES
INTERACT 2020VIRTUAL EVENT
INTERACT 2020VIRTUAL EVENT
▪ Page to Page Rule Sets
▪ Over 500 pre-built Rules
▪ Flexible and Configurable Rule Maintenance
▪ Cross Platform SOD with Unified Navigation
▪ Simple to Setup, Run, and Report
INTERACT 2020VIRTUAL EVENT
Home Page
Nav Bar
INTERACT 2020VIRTUAL EVENT
INTERACT 2020VIRTUAL EVENT
INTERACT 2020VIRTUAL EVENT
Scenario 1 – Permission Lists: Many users have one role that contains
one permission list with pages that conflict with one another.
Solution: Navigate to the permission list to remove access to one of the
two pages causing the violation.
INTERACT 2020VIRTUAL EVENT
Scenario 2 – Roles: Many users have one role that contains two
permission lists that conflict with one another.
Solution: Split the role into two roles and separate the permission list between the two. Assign individual roles to users making sure they are not both assigned to the same individual.
INTERACT 2020VIRTUAL EVENT
Scenario 3 - Users: A user has two roles that conflict with one another.
Solution: Navigate to the User Profile for that user and remove one of the
roles from their user profile.
INTERACT 2020VIRTUAL EVENT
Interpreting the Results via QueryThere are three queries that have been set up to help walk you through interpreting
the results.
1. SMC_SOD_CONFLICTS_CLASSID
a. Addresses Scenario 1 from the section above – one permission list has a
violation within itself.
2. SMC_SOD_CONFLICTS_ROLE
a. Addresses Scenario 2 from the section above – one role contains one or more
permission lists that have violations when paired together.
3. SMC_SOD_CONFLICTS_USER
a. Addresses Scenario 3 from the section above – one user has multiple roles that
have violations when paired together.
INTERACT 2020VIRTUAL EVENT
INTERACT 2020VIRTUAL EVENT
![PeopleSoft HCM 9.2 Security PT 8.56 Agenda - s9874.pcdn.co · o } v } o o ] v P À o } D ] P ] } v v } u o Æ u o W ] v P À o } Á ] U r](https://img.pdfslide.us/doc/110x75/5e087a60b265d076e116c431/peoplesoft-hcm-92-security-pt-856-agenda-s9874pcdnco-o-v-o-o-v-p-.jpg)
