
Get the free PEOPLESOFT SECURITY WORKSHEET
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Users Guide for Security Administrators PeopleS oft 9.2 GeorgiaFIRSTGeorgiaFIRST Financials University System of Georgia(This page is intentionally left blank for printing purposes.)2TABLE OF CONTENTS
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How to fill out peoplesoft security worksheet

How to fill out peoplesoft security worksheet
01
To fill out the PeopleSoft security worksheet, follow these steps:
02
Access the PeopleSoft security worksheet form.
03
Fill in the general information section, including the requester's name, department, and contact information.
04
Specify the user or role for which the security access needs to be granted or modified.
05
Indicate the specific access rights required for the user or role (e.g., view, update, create, delete).
06
Provide any additional information or special requests in the designated section.
07
Submit the completed worksheet to the appropriate person or department for review and approval.
08
Await notification of the security access being granted or modified.
09
If necessary, follow up with the responsible party if there are any delays or issues.
10
Keep a copy of the completed worksheet for your records.
Who needs peoplesoft security worksheet?
01
The PeopleSoft security worksheet is needed by individuals or departments responsible for requesting or modifying security access in a PeopleSoft system. This includes system administrators, managers, or any authorized personnel who require specific access rights for themselves or their team members.
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What is peoplesoft security worksheet?
The PeopleSoft security worksheet is a document used to record and manage user access and permissions within the PeopleSoft system, ensuring that appropriate security measures are in place.
Who is required to file peoplesoft security worksheet?
Organizations that utilize PeopleSoft for managing their business processes and need to maintain user access records are required to file the PeopleSoft security worksheet.
How to fill out peoplesoft security worksheet?
To fill out the PeopleSoft security worksheet, gather necessary user information, specify roles and access levels, and ensure accuracy by reviewing existing access records before submission.
What is the purpose of peoplesoft security worksheet?
The purpose of the PeopleSoft security worksheet is to document user permissions, assist in auditing compliance, and ensure that access rights align with organizational policies and regulations.
What information must be reported on peoplesoft security worksheet?
The worksheet must report user names, roles assigned, specific access rights, and any relevant compliance requirements to ensure proper security management.
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