Easily detect potential compliance risks and conduct periodic reviews online with ready-made audit reports and controls for PeopleSoft.
Review users with access to source and conflict control pages.
Evaluate users with access to administrative functions and pages.
Identify and review users with access to sensitive PII/PCI data in PeopleSoft.
Record approval decisions for users with correction-level access to specific pages.
Track and monitor user permissions for select roles in PeopleSoft.
Get notified of security changes or when users are granted access to secure pages.
Interactive reports make it easy to analyze PeopleSoft security permissions and user access.
Drill down to any page to view the Users, Roles, and Permission Lists with access.
Find users with access to queries and underlying PeopleSoft tables.
View users with Correction, Update, or Display-level access to any PeopleSoft page.
View the Roles that grant access to any PeopleSoft Menu, Component, or Page.
Compare the security permissions between multiple users.
View the Permissions Lists that provide access to any PeopleSoft Menu, Component, or Page.
View all Users, Roles, and Permission Lists with access to a Fluid Homepage or Tile.
Search for users with PeopleTools access, including Application Designer and Data Mover.
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.
Compare security permissions between PeopleSoft environments.
Sentinel provides administration tools and reports to simplify PeopleSoft Security, Audits, Workflows, and Support.
Reports and an intuitive user interface to easily manage access to Homepages, Tiles and Navigation Collection pages.
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.