Summary:
The requirement is to combine access information about PeopleSoft and Advantage into one view so that administrative access for an individual can be reviewed in one place. This will also allow views by department and role.
Access to this information will assist data trustees and departments with identifying segregation of duty issues as well as recognizing any other access issues that need some type of action.
Currently PeopleSoft audit reports are generated monthly and sent to data trustees to review access to roles. The reports are large and cumbersome to read.
