Your all-in-one PeopleSoft GRC Solution
User Security Assessment | Access Management | Audit Compliance Reviews
Unified Access Management
Manage user access for all applications from one place.
A complete view of user access across all PeopleSoft environments.
Audit and Compliance
Reporting and attestation for security reviews and Segregation of Duty audits.
Segregation of Duties
PII / PCI
Automate Security Provisioning
Automatically provision and de-Provision PeopleSoft roles for employee job changes.
Requests & Approvals
Eliminate email and pdf's. Easily Submit, Approve and Provision security requests.
Review User Access View a user's PeopleSoft access and request role changes
Verify Requested Roles A reviewer to verify or help select security roles
Smart Routing Automatically route requests to supervisors or org structure
Fast Provisioning Approved changes can be automatically applied to PeopleSoft
PII/PCI Data Privacy
Mask personal and financial information in applications and database tables.
Scramble PII, PCI data in non-prod databases.
Manage multiple databases simultaneously.
Set custom schedules, tables and fields.
Security History Log
Users, roles and permission changes are recorded in a central history log for all databases.
Security and Audit Analysis
Analyze users for security and audit conflicts in real-time.
Identify users with correction access to any page.
Compare PeopleSoft roles between users.
Identify users with access to any query, table or field.
Select any page to see users with access.
Sentinel Simplifies PeopleSoft Security