Audit Review Setup

Environments - [Select Environment] - Audit Review

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.

Assign Access to Audit Review [Non-Admin Users]

First, Create / Define a Security Profile with Access to Audit Review:

1. Navigate to Settings - Sentinel Accounts.

2. Under the 'Security Profiles' tab, select an existing profile or choose to add a new one.

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

4. Save changes.

   

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

1. Navigate to Settings - Sentinel Accounts.

2. Under the 'Users' tab, select the non-admin user.

3. Use the dropdown to assign the Profile for any applicable environments.

4. Save changes.

Types of Audit Reports

• Privileged Access - Users with access to Administration controls.

• Sensitive Data - Users with access to PII/PCI data.

• Segregation of Duties - Users with access to Source and Conflict control pages.

• Correction Access - View & review users with Correction-Level access to pages.

• Restricted Roles - Users with access to restricted Roles.

• Role Changes - Review all employee Roles.

Audit Review Features

• Ready-Built Audit Reports.

• Delivered & Configurable Audit Controls.

• On-demand Analysis.

• Notifications for Access Monitoring.

• Create and Share Reports.