Sentinel Explainer Video

All-in-one PeopleSoft Security & Auditing Solution

User Provisioning | Audit Reporting | Approval Workflows | Data Masking

Unified User Management

A unified user list to view and manage user accounts for all PeopleSoft systems.

Centralized Security

Centrally monitor and manage security changes for all PeopleSoft environments.
Without Sentinel
With Sentinel

Audit and Compliance

Automatically create and distribute audit reports. Includes audit controls for Segregation of Duties, Privileged access and Sensitive Data mapping.
S.O.D.
Segregation of Duties
Data
Database Access
PII / PCI
Sensitive Data
87%
Review Progress

Automate Security Provisioning

Automatically provision and de-Provision PeopleSoft roles for employee job changes.
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Requests & Approvals

Eliminate email and pdf's. Easily Submit, Approve and Provision security requests.
1
Submit
Review User Access View a user's PeopleSoft access and request role changes
2
Review Optional
Verify Requested Roles A reviewer to verify or help select security roles
3
Approve
Smart Routing Automatically route requests to supervisors or org structure
4
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 Data
Scramble PII, PCI data in non-prod databases.
Multi-Database
Manage multiple databases simultaneously.
Configurable
Set custom schedules, tables and fields.

Security History Log

Track security changes for Users, Roles and Permission Lists in detail.

Security and Audit Analysis

Analyze users for security and audit conflicts in real-time.
Correction Access
Identify users with correction access to any page.
Compare Users
Compare PeopleSoft roles between users.
Query Analysis
Identify users with access to any query, table or field.
Page Analysis
Select any page to see users with access.
Sentinel Simplifies PeopleSoft Security