SECURITY HEALTH CHECK · 2–3 WEEKS
Identify access risks.
Prioritize the fixes.
A focused review of who can see sensitive data and perform actions in your Workday system. Identify unnecessary permissions, overlooked accounts and conflicting access before they become bigger problems.
Fixed scope. Fixed fee. Scope, fee and timing agreed before work begins.
Discuss your Health CheckWhat we review
- Security groups and membership
- Domain and business process policies
- Segregation-of-duties conflicts
- Inactive and orphaned accounts
- Proxy access and delegations
- Integration system user access
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.
Discuss your Health Check Schedule a ConsultationOr email sales@rolesureadvisory.com or call +1 (281) 845-6376.
