E-SEC: Is There A Comprehensive List Of "Special" Roles?
(Doc ID 2524423.1)
Last updated on OCTOBER 04, 2021
Applies to:PeopleSoft Enterprise PT PeopleTools - Version 8.56 and later
Information in this document applies to any platform.
For our auditing purposes is there a comprehensive list of all the "special" roles that are included and hard-coded somewhere within the product. For example, ProcessSchedulerAdmin, PivotGridAdmin, Grants Super User, ReportDistAdmin, PeopleSoft Administrator, Portal Administrator, etc?
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