Good afternoon,

I'm performing a PeopleSoft security review (first time I am performing this type of review).

I have always heard access to the "Correction mode" in PeopleSoft should be very restricted as there is no audit trail of the data that was changed. In my review, I have discovered many users that have access to the this Correction transaction. The response I received is that the users require this to make corrections. Also, logging is not turned on.

For those who have performed a PeopleSoft security review, can you share you experiences, recommendations, etc regarding this?

Thank you in advance