Details about 'Sensitive' pages in the Sensitive Data Access Controls - 70001 , 70003 and 70005 — Cloud Customer Connect
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Details about 'Sensitive' pages in the Sensitive Data Access Controls - 70001 , 70003 and 70005

in Risk Management and Compliance 1 comment

Summary: Client wants to understand the specifics of the 'Sensitive' pages under the Sensitive Data Access Controls - 70001 , 70003 and 70005

Content (please ensure you mask any confidential information): Our client wants to understand which pages we are referring to as 'Sensitive' pages in the controls mentioned below. Is it specific HCM pages , all person record , any configuration pages related to Finance, Security console access etc ? I checked the model's logic but it only stated two conditions - Data Accessed within the last three months, Exclude audits where viewer and person record are the same. It did not provide details around which pages would be considered by this algorithm as sensitive pages. Please provide more information on the same.

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