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Audit Setup Prerequisites

You will need to work with the Functional Area Mangers and Auditors to identify the following items:

Identify Sensitive Data Fields - Data fields on a page or table that is regarded as PII (Personal Identifiable information) or PCI (Payment Card Industry) e.g. Social Security Number, Bank Account #, Credit Card #.

Identify Restricted Pages - Pages that don’t necessarily contain PII or PCI data but provide functionality that should be restricted only selected authorized users e.g. Security and System Setup Pages, Check Printing.

Define Segregation of Duty controls - You can use previous audit report reports to determine the SOD controls that are relevant to your organization. Internal or External auditors should also be able to provide a list of controls.