Reviewing and Monitoring Your Security Implementation

PeopleSoft provides a collection of predefined queries that enable you to review, monitor, and audit system access by user, role, and permission list so that you can detect discrepancies. Use the Review Security Information page to access these queries (PeopleTools, and then Security, and then Review Security Information). The page provides access to these queries:

• User ID queries.

• Role queries.

• Permission list queries.

• PeopleTools objects queries.

• Definition Security queries.

• Access log queries.

To run a query, click the link, enter the appropriate criteria (such as User ID), and click View Results. Query results typically appear in a new browser window.