Security requirement

General
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1

Can we fulfill below 3 security requirement using pega?

1 : audit trail report recording all the User Id maintenance activities i.e. User Id create, delete and update and reset password should be provided.

2: User ID Management is a sensitive process and User ID creation need to be checked to ensure it is legal to be done. (Checker Maker function).

3:User Access Matrix creation is a sensitive process and User Access Matrix Creation need to be checked to ensure it is legal to be done. (Maker Checker function).

2

@ShashikaPriyankara

Yes, Pega Infinity can fulfill these security requirements.

  1. Pega Platform provides auditing capabilities that can track many types of security events, including User ID maintenance activities like creation, deletion, updates, and password resets.
  2. & 3. Pega Platform’s security features include the ability to define roles and privileges to restrict access. This can be used to implement a Maker-Checker function, where one user (the Maker) can create or modify User IDs or Access Matrices, and another user (the Checker) can review and approve these changes before they are implemented.

:warning: This is a GenAI-powered tool. All generated answers require validation against the provided references.

Auditing

Security Checklist core tasks > Tasks to perform during development

Auditing field-level changes to security rule and data instances

Security