Simplify PeopleSoft
Security & Auditing
Sentinel centralizes user management, auditing and reporting for PeopleSoft environments.
One account list for all PeopleSoft applications
Create, Clone and Lock PeopleSoft User Profiles for all environments.
Centrally Manage PeopleSoft Security
View and Manage Users, Roles and Permission Lists for all PeopleSoft environments from one place.
Without Sentinel
With Sentinel
Ready-built PeopleSoft Audit Reports
Best practice audit controls for Segregation of Duties, Privileged Access and Sensitive Data.
S.O.D.
Segregation of Duties
P.A.
Privileged Access
PII / PCI
Sensitive Data
87%
Users Reviewed
Security Automation
Automated Role provisioning
Automatically provision and de-Provision PeopleSoft roles for employee job changes.
Access Requests
Simplified access requests
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
Data Protection
Protect personal and financial data
Scramble personal and financial information in your development databases.
Scramble Data
Scramble PII, PCI data in non-prod databases.
Multi-Database
Manage multiple databases simultaneously.
Configurable
Set custom schedules, tables and fields.
Searchable History of security updates
PeopleSoft security updates to Users, Roles and Permission Lists are logged in detail.
Analyze, Monitor, Audit User Access
Security and Audit Reports to easily analyze user security and complete audit reviews.
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