Workday Security Health Check
A focused assessment for organizations that need a clear view of their security risks, configuration gaps, and improvement opportunities.
WORKDAY SECURITY SERVICES
Secure Access Designed Around Your People, Processes, and Compliance Requirements
Protect sensitive information, simplify user access, and strengthen compliance with Workday security services designed around your organization.
From implementation and security redesign to audit readiness and post-production support, we help ensure every user has the appropriate access to perform their responsibilities without creating unnecessary risk.
Build a Workday Security Model That Works
Workday security is more than assigning roles. It connects users, organizations, transactions, reports, integrations, and sensitive data through a configurable security framework.
We help organizations build and maintain security models that:
- Support least-privilege access
- Protect sensitive financial and employee data
- Reflect organizational responsibilities
- Improve business process approvals
- Reduce segregation-of-duties conflicts
- Support SOX and audit requirements
- Scale as the organization changes
Our Workday Security Services
Fifteen services across assessment, design, configuration, compliance and ongoing support. Select any one to read the detail.
Gain a clear understanding of your current security environment. We review security groups, role assignments, domain permissions, business process access, sensitive-data exposure, and administrative access. You receive prioritized findings and practical recommendations for remediation.
Workday Financial Management Security
We provide security support across Workday Financial Management, including:
- Accounting, journal entries, allocations, and period close
- Supplier accounts, invoices, payments, procurement, and expenses
- Customer accounts, billing, revenue, and cash application
- Banking, settlement, bank reconciliation, and cash management
- Business assets, projects, grants, budgets, and planning
- Financial reporting, companies, cost centers, worktags, and hierarchies
Workday Human Capital Management Security
We provide security support across Workday HCM, including:
- Worker data, staffing, compensation, benefits, absence, and payroll
- Recruiting, talent, performance, learning, and workforce management
- Manager, HR partner, payroll, benefits, recruiter, and support roles
- Sensitive personal information, employee documents, reports, and dashboards
Security Governance and Compliance
A strong security configuration requires a sustainable operating model. We help organizations establish:
- Access request and approval procedures
- Joiner, mover, and leaver controls
- Periodic access certifications
- Privileged-access governance
- Segregation-of-duties controls
- Security change-management procedures
- Release-readiness processes
- Audit-support procedures
- Security documentation standards
- Clear security ownership and accountability
Engagement Options
Implementation Security Lead
End-to-end security leadership for new Workday implementations, expansions, or major transformation projects.
Security Remediation Project
Targeted support for organizations addressing audit findings, excessive access, security complexity, or recurring access issues.
Fractional Workday Security Architect
Experienced security leadership and guidance without the commitment of hiring a full-time security architect.
Managed Security Support
Ongoing Workday security administration, troubleshooting, access reviews, release support, reporting, and optimization.
Advisory and Training
Practical security workshops and training for administrators, auditors, managers, business process owners, and support teams.
Strengthen Your Workday Security
Whether you are implementing Workday, preparing for an audit, resolving access problems, or improving post-production governance, we can help you build a security model that protects your organization while supporting the way your teams work.
More questions? Read the frequently asked questions