When performing a PeopleSoft security audit Integrigy carefully reviews batch processing activity generated through the Process Scheduler. Of particular focus is who has access to administer the Process Scheduler and reviewing batch jobs to identify where jobs are being run with super user privileges.
To look today at your environment for who has access to manage the Process Scheduler, the following can be used:
SELECT A.ROLEUSER, A.ROLENAME, A.DYNAMIC_SW FROM SYSADM.PSROLEUSER A WHERE UPPER(A.ROLENAME) = 'PROCESSSCHEDULERADMIN';
If you have questions, please contact us at firstname.lastname@example.org
Michael A. Miller, CISSP-ISSMP, CCSP