Configurable Controls
User Report Card
Access Monitoring
Easy Audit Reviews
PeopleSoft Audit


audit reports

Gain visibility into security and compliance risks with PeopleSoft audit reports and controls for HR, Finance, and Campus Solutions.

Segregation of Duties

Identify and review users with access to source and conflict control pages in PeopleSoft.

Privileged Access

Track and monitor user access for administrative functions and pages.

Sensitive Data

Review and record approval decisions for users with access to sensitive PII/PCI data.

Correction Access

Keep track of users with Correction-level access to pages.

Restricted Roles

Identifies users with access to specific roles in PeopleSoft.


Receive notifications of security updates or when users gain access to restricted audit pages.

Manager Dashboard

A dedicated audit dashboard for managers to view and review their employees access.

Configurable Controls

Audit controls can be adjusted to suit reporting needs for each quarter.


Automatically distribute audit reports on a weekly, monthly, quarterly, or customized schedule.



Module Features

Sentinel offers a comprehensive suite of administration tools and reports to simplify PeopleSoft Security, Audits, Workflows, and Support.

Role Approvers

Approvers are responsible for approving access requests or performing audit reviews.


User list of PeopleSoft user accounts from all environments.
User Hub

Provision and de-provision user accounts for all PeopleSoft environments in one place.


Sentinel list of all PeopleSoft environments.
Environment Hub

Centrally manage security and reporting for all of your PeopleSoft environments.


Security Reports

Interactive reports allow you to analyze user access and security permissions with ease.


Sentinel history log PeopleSoft 
security updates.
Track Changes

Keep a detailed audit log of security updates to users, roles and permission lists.


Role Groups

Role Groups can be used to create security templates for managing Peoplesoft securityaccess.