Audit findings
SoD conflicts, excessive access and missing evidence tend to surface right at audit time.
WORKDAY SECURITY, AUDIT READINESS & ADMIN ENABLEMENT
Right access.
Reduced risk.
Give employees the access they need, remove unnecessary permissions, and identify security gaps before they become bigger problems.
THE USUAL STARTING POINT
Workday security gets complicated fast
Most teams feel it at the worst moment: during an audit, a go-live or a release.
Role sprawl
Security groups multiply over the years until no one is sure who can see what.
Thin admin bench
One or two people hold all the security know-how. When they’re out, work stops.
Constant change
Reorgs, new hires and Workday’s twice-yearly releases keep shifting access needs.
20+
Years across ERP implementations
10+
Years administering Workday security
Flexible
Assessments, projects and ongoing support
EXPERTISE, WHEN YOU NEED IT
Right permissions.
Fewer access gaps.
Give people the right access
Reduce unnecessary permissions and better protect sensitive data with security assessments, least-privilege role design and hands-on administration.
Spend less time scrambling for audit evidence
Identify segregation-of-duties conflicts and organize the evidence auditors need. Test security and prepare access for implementation and cutover.
Handle routine changes within your team
Help admins manage access changes independently with practical training and step-by-step runbooks. Get targeted release and admin support when extra help is needed.
A FOCUSED SECURITY REVIEW
Find unnecessary access.
Prioritize the fixes.
A Security Health Check reviews who can access sensitive data and take actions in your Workday system. In 2–3 weeks, identify access gaps and get a practical plan to address them.
See what the Health Check coversWorkday expertise,
backed by a team.
Led by Lynnette Jones and Ryan Lang, ERP practitioners with more than 20 years of experience across Workday, SAP and Oracle.
RoleSure provides experienced professionals who can step in and support your team where you need us most.
Assessments, projects and ongoing support
How we work with your teamWHO WE HELP
Support for every stage
of the Workday journey.
Companies live on Workday
- Clean up role sprawl and excess access
- Pass audits with confidence
- Backup coverage for your admin team
Companies mid-implementation
- Security designed right the first time
- Testing and cutover support
- An admin team ready at go-live
Workday partners & consulting firms
- A senior security SME on demand
- Overflow capacity for peak projects
- Subcontract or white-label support
Address your access gaps.
Get your team the right support.
Start with a 30-minute conversation about your Workday access risks, audit deadlines or admin workload.
Request a Security Assessment Schedule a ConsultationOr email sales@rolesureadvisory.com or call +1 (281) 845-6376.