Security
Security audit reports for PeopleSoft: permission list analysis, password audits, user access reviews, and more.
Five reports against PSOPRDEFN, PSCLASSDEFN, PSROLECLASS, PSAUTHITEM, and PSMSGNODEDEFN. They answer: who has too much, who has stale credentials, and which IB nodes will let any caller in.
| Report | Description |
|---|---|
| Full Access Permission Lists | Identifies permission lists with excessive menu authorizations |
| Nodes with No Password | Finds active message nodes with no authentication or missing passwords |
| Stale Password Audit | Identifies unlocked users who have not changed their password in a configurable number of days |
| User Full Access Report | Full report of everything a user can access: roles, permission lists, tools, menus, service operations, and more |
| Dangerous Permissions Audit | Identifies permission lists granting access to dangerous capabilities such as SOAP-to-CI, WSDL generation, user profile management, and node configuration |