Gain visibility into security and compliance risks with PeopleSoft audit reports and controls for HR, Finance, and Campus Solutions.
Identify and review users with access to source and conflict control pages in PeopleSoft.
Track and monitor user access for administrative functions and pages.
Review and record approval decisions for users with access to sensitive PII/PCI data.
Keep track of users with Correction-level access to pages.
Identifies users with access to specific roles in PeopleSoft.
Receive notifications of security updates or when users gain access to restricted audit pages.
A dedicated audit dashboard for managers to view and review their employees access.
Audit controls can be adjusted to suit reporting needs for eacb quarter.
Automatically distribute audit reports on a weekly, monthly, quarterly, or customized schedule.
Sentinel offers a comprehensive suite of administration tools and reports to simplify PeopleSoft Security, Audits, Workflows, and Support.
Approvers are responsible for approving access requests or performing audit reviews.
Provision and de-provision user accounts for all PeopleSoft environments in one place.
Centrally manage security and reporting for all of your PeopleSoft environments.
Interactive reports allow you to analyze user access and security permissions with ease.
Keep a detailed audit log of security updates to users, roles and permission lists.
Role Groups can be used to create security templates for managing Peoplesoft securityaccess.