Use this guide as your central point of reference for Sentinel training.
1) Sentinel Configuration
Configuration settings are used to manage Sentinel User Accounts, PeopleSoft Database Connections, and systemwide configurations for Sentinel modules.
Security Administrators | System Administrators
Introduction
System Setup (Required before use)
(Optional)
Application Options (Optional)
2) Security Administration
The Security Administration module is designed to help PeopleSoft Security Administrators analyze and update permissions for Users, Roles, and Permission Lists.
Users should have prior PeopleSoft Security administration experience.
Security reports provide an analysis of the permissions assigned to Users, Roles, and Permission Lists in each PeopleSoft environment.
Administrators | Functional Analysts | Data Owners
Security Analysis Reports
4) Audit Review
Audit review includes reports for periodic reviews of user access. 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.
Security Administrators | Functional Analysts | Data Owners
Reports
User Access Reviews
5) Manager Reports
The Manager Dashboard allows Supervisors a view their direct reports and audit modules that have been assigned to them.
Supervisors | Managers with Direct Reports | Functional Managers | Data Owners
6) Access Requests
The Access Requests Module provides a platform to Submit, Approve, and Provision Security Changes. It streamlines requesting access and eliminates email or paper requests.
Security Administrators | Functional Analysts | Data Owners
