---
reportType: security-stale-passwords
database: CS92DEV
generatedAt: 2026-06-12T12:34:29-07:00
params:
  staleDays: "90"
---

# Security Audit: Stale Password Report

**Database:** CS92DEV

**Generated:** 2026-06-12 12:34:28 PDT

**Threshold:** 90 days

---

## Summary

- **Total Users:** 212
- **Unlocked Users Analyzed:** 17
- **Critical (>365 days):** 11
- **Warning (>180 days):** 0
- **Info (>90 days):** 2
- **No Password Change Date:** 0

## CRITICAL: Password Not Changed in Over 1 Year

These unlocked accounts have not changed their password in over 365 days.

| User ID | Description | Last Password Change | Days Since | Last Sign-on | Permission List |
|---------|-------------|---------------------|------------|--------------|------------------|
| [ACALDER](https://pslens.example.com/users/ACALDER?db=CS92DEV) | Alexis Calder | 2024-05-23 | 750 | 2026-04-22-02.35.16.831494 | HCCPCSSA1010 |
| [ALEE](https://pslens.example.com/users/ALEE?db=CS92DEV) | Andy Lee | 2024-05-23 | 750 | 2026-04-23-03.56.19.457001 | HCCPCSSA1010 |
| [ASHUE](https://pslens.example.com/users/ASHUE?db=CS92DEV) | Andrew Shue | 2024-05-23 | 750 | 2026-04-22-03.43.46.717678 | HCCPCSSA1010 |
| [PSAPPS](https://pslens.example.com/users/PSAPPS?db=CS92DEV) | [PS] App Server | 2024-05-23 | 750 | 2020-01-30-07.51.22.794451 | PSAPPS |
| [CHG_SWS_UNIT_TESTER](https://pslens.example.com/users/CHG_SWS_UNIT_TESTER?db=CS92DEV) |  | 2024-08-01 | 680 |  |  |
| [PTWEBSERVER](https://pslens.example.com/users/PTWEBSERVER?db=CS92DEV) | Allowed to start web servers | 2024-08-01 | 680 | 2026-06-12-14.17.20.551830 |  |
| [OKTA_SCIM_SVC](https://pslens.example.com/users/OKTA_SCIM_SVC?db=CS92DEV) |  | 2024-10-16 | 604 |  |  |
| [CHG_API_TEST](https://pslens.example.com/users/CHG_API_TEST?db=CS92DEV) |  | 2024-12-13 | 546 |  |  |
| [JDOE](https://pslens.example.com/users/JDOE?db=CS92DEV) |  | 2024-12-15 | 544 |  |  |
| [PS](https://pslens.example.com/users/PS?db=CS92DEV) | [PS] Peoplesoft Superuser | 2025-03-06 | 463 | 2026-06-12-19.32.53.593070 | HCPPALL |
| [Z_INTERFACE_SVC](https://pslens.example.com/users/Z_INTERFACE_SVC?db=CS92DEV) |  | 2025-04-17 | 421 |  |  |

## INFO: Password Not Changed in Over 90 Days

These unlocked accounts exceed the configured threshold of 90 days.

| User ID | Description | Last Password Change | Days Since | Last Sign-on | Permission List |
|---------|-------------|---------------------|------------|--------------|------------------|
| [CHG_PSOFTLENS_API_USER](https://pslens.example.com/users/CHG_PSOFTLENS_API_USER?db=CS92DEV) |  | 2026-01-18 | 145 |  |  |
| [KBALINGER](https://pslens.example.com/users/KBALINGER?db=CS92DEV) | Kim Balinger | 2026-03-07 | 97 |  | HCCPCSSA1010 |

### Recommendations

- **Immediately** require password changes for accounts with passwords older than 1 year
- Enforce a password expiration policy to prevent stale passwords
- Consider implementing PeopleSoft password controls (PTPWDPOLICY) for automated enforcement

---

*Report generated by psLens*