Sentinel Explainer Video
Sentinel Simplifies PeopleSoft Security and Audit Reporting
Reduce risk, improve compliance, and save on support with modern PeopleSoft administration tools.
Improve Security and Audit Compliance, with less work.
Sentinel enables you to manage security and auditing for all your PeopleSoft environments in one place.
PeopleSoft Security shouldn't be just hunches and guesswork
With Sentinel you can see exactly what a user can access in PeopleSoft. No reports, no queries, no guessing.
Without Sentinel
With Sentinel
Ready-made PeopleSoft Audit Reports
Put an end to tedious, manual PeopleSoft audit reporting. Sentinel includes ready-made audit reports for Segregation of Duties, Privileged Access, and Sensitive Data.
S.O.D.
Segregation of Duties
Data
Database Access
PII / PCI
Sensitive Data
87%
Review Progress
Full Lifecycle PeopleSoft User Management
From automated user On-boarding to Off-Boarding Sentinel has you covered.
Security Request & Approval Workflow
Online forms and configurable workflows make it easy to submit, approve and provision security changes.
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
Sensitive Data Masking
Identifies users with access to sensitive PII/PCI data with options to mask or scramble table data.
Scramble Data
Scramble PII, PCI data in non-prod databases.
Multi-Database
Manage multiple databases simultaneously.
Configurable
Set custom schedules, tables and fields.
Security Audit Log
Keep track of security changes to Users, Roles and Permission Lists across all of your PeopleSoft environments.
Security and Audit Reports
Real-time reports make easy to analyze user access and identify audit issues.
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.
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