PeopleSoft Audit

Audit Review


Easily detect potential compliance risks and conduct periodic reviews online with ready-made audit reports and controls for PeopleSoft.

Segregation of Duties

Review users with access to source and conflict control pages.

Privileged Access

Evaluate users with access to administrative functions and pages.

Sensitive Data

Identify and review users with access to sensitive PII/PCI data in PeopleSoft.

Correction Access

Record approval decisions for users with correction-level access to specific pages.

Restricted Roles

Track and monitor user permissions for select roles in PeopleSoft.


Get notified of security changes or when users are granted access to secure pages.

PeopleSoft Security

Security Analysis


Interactive reports make it easy to analyze PeopleSoft security permissions and user access.

Page Analaysis

Drill down to any page to view the Users, Roles, and Permission Lists with access.

Query Analysis

Find users with access to queries and underlying PeopleSoft tables.

User Search

View users with Correction, Update, or Display-level access to any PeopleSoft page.

Role Search

View the Roles that grant access to any PeopleSoft Menu, Component, or Page.

Compare Users

Compare the security permissions between multiple users.

Permission List Search

View the Permissions Lists that provide access to any PeopleSoft Menu, Component, or Page.

Fluid Access

View all Users, Roles, and Permission Lists with access to a Fluid Homepage or Tile.

PeopleTools Access

Search for users with PeopleTools access, including Application Designer and Data Mover.

PeopleSoft Compare

Compare Analysis


Identify security differences and new application objects — instantly.


Analyze differences between PeopleTools objects and definitions.


Compare security access between users and PeopleSoft environments.


Compare Role setup between PeopleSoft environments.

Permission Lists

Compare security permissions between PeopleSoft environments.



PeopleSoft solutions

Sentinel provides administration tools and reports to simplify PeopleSoft Security, Audits, Workflows, and Support.

Sentinel dashboard of PeopleSoft fluid access.
Fluid Security

Reports and an intuitive user interface to easily manage access to Homepages, Tiles and Navigation Collection pages.


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.