Privileged Access Pages
Privileged Access relates to pages, set up tables, or specified functions that require authorized user access due to its high-level nature. These pages or tables might not include PII/PCI data, but improper use can create potential risk.
Common Privileged Access pages for PeopleSoft applications include:



Segregation of Duties Controls
Segregation of Duties (SOD) or Sarbanes Oxley (SOX) controls are when user access for a set function should prohibit gaining access for a related, corresponding function.
Common Segregation of Duties and PeopleSoft Audit controls include:



Sensitive Data or PII/PCI Fields
Sensitive Data fields include PII/PCI data or classified personal and financial information. In PeopleSoft, this information can appear on several pages and under various names.
Common Sensitive Data Fields and the PeopleSoft pages include the following.
Interested in seeing more of the Sentinel Application? Contact our team for a complete list of pages and PeopleSoft audit controls.