# Audit Review Setup

Audit review includes Audit Reports for periodic reviews of user access.  

Audit Reports summarize user access to a particular Role, Page, or Audit Control. They are intended for Supervisors and Data Owners to review access for internal or external audit assignments. 

* Admins have access to *all* Audit Reports and Settings.   
* Non-admin users can access Audit Reports and Settings associated with their security profile.

<details>

<summary>Assign Access to Audit Review  <em>[Non-Admin Users]</em> </summary>

#### First, Create / Define a Security Profile with Access to Audit Review:&#x20;

1. Navigate to **Settings - Sentinel Accounts.**&#x20;
2. Under the '**Security Profiles'** tab, select an existing profile or choose to add a new one.&#x20;
3. Scroll down to the Audit section and select which permissions the Profile will include access to:
   * **All Reports**
   * **Employee Review**
   * **Approve / Deny Users**
   * **Audit Control Settings**&#x20;
4. Save changes.&#x20;

   <figure><img src="https://4263253103-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fe25a8u5fuAxDPpsekhB9%2Fuploads%2F8WV1GPaqZd5uMJBrRBQ9%2FAudit%20Review%20-%20Security%20Profile.png?alt=media&#x26;token=ad482e8e-e220-4b9a-b09f-11f7aaef96f4" alt=""><figcaption></figcaption></figure>

#### Next, Assign the Profile to the Non-Admin User:

1. Navigate to **Settings - Sentinel Accounts.**&#x20;
2. Under the **'Users'** tab, select the non-admin user.&#x20;
3. Use the dropdown to assign the Profile for any applicable environments.&#x20;
4. Save changes.&#x20;

</details>

<details>

<summary>Types of Audit Reports </summary>

* [**Privileged Access**](https://help.sentinelsoftware.com/sentinel-help-center/audit-review/privileged-access) **-**  Users with access to Administration controls. &#x20;
* [**Sensitive Data**](https://help.sentinelsoftware.com/sentinel-help-center/audit-review/sensitive-data) **-** Users with access to PII/PCI data.&#x20;
* [**Segregation of Duties** ](https://help.sentinelsoftware.com/sentinel-help-center/audit-review/segregation-of-duties)**-** Users with access to Source and Conflict control pages. &#x20;
* [**Correction Access**](https://help.sentinelsoftware.com/sentinel-help-center/audit-review/correction-access) **-** View & review users with Correction-Level access to pages.&#x20;
* [**Restricted Roles**](https://help.sentinelsoftware.com/sentinel-help-center/audit-review/restricted-roles) **-** Users with access to restricted Roles.&#x20;
* [**Role Changes** ](https://help.sentinelsoftware.com/sentinel-help-center/audit-review/role-changes)- Review all employee Roles.

</details>

<figure><img src="https://4263253103-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fe25a8u5fuAxDPpsekhB9%2Fuploads%2FHojYwNHUKcvgtyy2bg2b%2FScreen%20Shot%202023-06-23%20at%2010.55.17%20AM.png?alt=media&#x26;token=b1ab516b-c94e-4bdc-b1a7-f9892c1adfdc" alt=""><figcaption></figcaption></figure>

### Audit Review Features

* Ready-Built Audit Reports.&#x20;
* Delivered & Configurable Audit Controls.
* On-demand Analysis.
* Notifications for Access Monitoring.
* Create and Share Reports.