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.
Application Hub
A complete view of user access across all PeopleSoft environments.
Without Sentinel
With Sentinel
Audit and Compliance
Reporting and attestation for security reviews and Segregation of Duty audits.
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.
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
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.
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