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  1. Sentinel Overview

Requests

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Last updated 1 year ago

Access Requests is a platform to streamline requesting, approving, and applying security changes in PeopleSoft. *It's intended for supervisors, functional leads & users, and security administrators.*

Prerequisites

1. Identify Access Request users and types of access.

2. Define approvers and criteria for workflows.

3. Build workflows In Sentinel.

4. Train user population.

Access Request Features

  • Create New Requests

  • Manage Existing Requests

  • Configurable Workflows for Routing

  • Auto-Provision Approved Requests