Reports

Sentinel has three types of interactive reports: Security, Audit, and Compare Reports.

Reports are available in each environment, and shortcut menus for the default environments are displayed on the Dashboard.

Security Reports

Security Reports provide detailed information about permissions assigned to Users, Roles, and Permission Lists.

The following reports can be used to analyze security quickly and accurately:

• Security Matrix

• Page Analysis

• User Access

• Role Access

• Permission List Access

• Query Analysis

• Compare Users

• PeopleTools Access

• Portal Menus

Audit Reports

Audit Reports highlight potential compliance risks and are used for periodic access reviews.

• Privileged Access

• Sensitive Data

• Segregation of Duties

• Correction Access

• Restricted Roles

• Role Changes

• Notifications

Compare Reports

Compare Reports are used to identify security differences and new application objects between a source and target environment.

• Environments

• User Profiles

• Roles

• Permissions