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Cybersecurity breach and unauthorized data access constitutes a strategic risk for ut southwestern medical center (utsw) as its systems are under constant threat of attack or misuse of data from inside and outside the organization. Protected health information and patient social security numbers were stolen from ut southwestern as a part of an international hacking incident that impacted more than 400 organizations. Within the peoplesoft hcm application that directly correlate to threats and risks that could compromise the confidentiality, integrity, and availability of business critical ut southwestern systems and/or sensitive data.
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The report contains confidential information that relates to sensitive payroll data Supervisors and sponsors, please be sure to follow up when a user leaves utsw. These unattended accounts could continue to be used by the exemployee or function as an easy starting point for an attacker. Utsw peoplesoft human capital management (hcm) summary memo for confidential report
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Utsw manually reviews job history data in peoplesoft to determine whether an individual meets eligibility requirements for retiree insurance. Ia identified 1 of 10 (10%) retirees was erroneously enrolled in utsw retiree insurance at the time of retirement (i. e. , did not meet eligibility criteria).
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