This brief presents a comprehensive approach to building an effective GRC strategy for PeopleSoft environments. It explains that legacy ERP systems lack the visibility, analytics, and controls needed to manage modern risks and regulatory requirements. The document outlines key pillars such as data classification, encryption, identity-based controls, and continuous monitoring. It emphasizes the importance of integrating SIEM tools, enhancing logging, and implementing granular access controls to detect and respond to threats quickly. By adopting a unified GRC framework, organizations can reduce compliance gaps, improve risk management, and ensure that security policies, processes, and technologies work together to protect sensitive data and support regulatory obligations.

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