01 · Discover
Understand your organizational structure, business processes, compliance requirements, integrations, challenges, and target outcomes.
ABOUT ROLESURE ADVISORY
Workday expertise, backed by a team.
RoleSure Advisory is a team of Workday-certified professionals and experienced ERP practitioners helping organizations build secure, scalable, and well-governed Workday environments.
Our team brings hands-on experience across Workday Security, Financials, HCM, integrations, reporting, business processes, and post-production support. We understand that Workday success goes beyond configuration. It requires the right controls, governance, processes, and people behind the system.
LEADERSHIP
Led by experienced ERP practitioners
Led by Lynnette Jones and Ryan Lang, ERP practitioners with more than 20 years of experience across Workday, SAP, and Oracle, our team combines deep technical knowledge with practical business experience. We work directly with internal Workday teams, Finance, HR, IT, Internal Audit, and business stakeholders to solve complex challenges without adding unnecessary complexity.
Whether you need a Workday security assessment, implementation support, remediation, SOX and audit readiness, optimization, or ongoing administration, RoleSure provides experienced professionals who can step in and support your team where you need us most.
OUR APPROACH
Experienced. Practical. Collaborative.
We don’t believe in handing clients a report and walking away. We work alongside your team to identify risks, strengthen controls, resolve configuration challenges, transfer knowledge, and build processes your organization can confidently maintain after the engagement ends.
02 · Design
Define the security architecture, role strategy, organization constraints, permissions, governance requirements, and testing approach.
03 · Configure
Build or remediate security groups, domain permissions, business process permissions, role assignments, reports, and integration access.
04 · Validate
Conduct positive and negative testing using representative users, organizations, reports, data, and transactions.
05 · Deploy
Prepare approvals, migration steps, production assignments, validation activities, communications, and support coverage.
06 · Govern
Establish ongoing access reviews, change controls, documentation, issue management, and continuous improvement.
Workday-certified expertise. Enterprise experience. Support built around your team.
WHY WORK WITH US
A security model you can
understand, manage and defend.
RoleSure Advisory provides practitioner-led Workday security expertise grounded in real implementation, governance, audit, and post-production experience.
Our approach combines technical Workday knowledge with an understanding of business operations, financial controls, change management, and organizational responsibilities.
We do not simply assign access. We help you build a security model your organization can understand, manage, and defend.
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.