Mitigate Risk in PeopleSoft
SafePaaS Mitigates Supply Chain Risks and Improves Compliance with Change Management Controls in PeopleSoft to Improve patient care and control cost.
Who is our client?
What did SafePaaS do to secure their PeopleSoft environment?
What were their challenges?
•The organization did not have a change management tool to govern configuration changes within and between environments and releases.
•There were multiple compliance requirements around data governance including SOX, HIPAA, and ITIL.
•There was a lack of Process Controls in Supply Chain
•The organization was heavily reliant on Excel to CI, Data Mover Scripts, and Conversion Loads for configuration.
•Ongoing IT General Controls
What was the solution?
SafePaaS Change Management Controls
What were the successes achieved using SafePaaS Change Management Controls?
Simple, low-cost, and scalable ‘develop-to-deploy’ solution.
Utilization of configuration snapshots to maintain design documentation.
Ability to produce clear and comprehensive audit trails and comparisons between environments.
Real-time change tracking and alerts.
MonitorPaaS™ Objects enabled metadata to meet all configuration management requirements.
Use and sustainment of process flows and procedures.
Support model was created to manage change controls.
Comprehensive audit trail available to allow for automated control testing.
To see how SafePaaS can help your organization secure your PeopleSoft environment schedule a demo here: