About the Guide
This guide is built for professionals managing security, compliance, and user access in Workday, whether you’re designing domain security, setting up roles, or auditing user permissions.
What’s Inside?
✔ Complete Overview of Workday Security: Learn key concepts like domain security, business process security, and user-based access.
✔ Security Configuration: Set up security groups, security policies, and Workday-delivered roles to control system access.
✔ Custom Role Design: Build and assign custom roles based on job responsibilities, supervisory hierarchy, and location.
✔ Compliance and Audits: Configure security for compliance needs, track changes, and generate audit reports for governance.
✔ Security Reporting: Use Workday reports to review security assignments, identify gaps, and validate access controls.
✔ Segregation of Duties: Implement controls to manage conflicting roles and maintain internal compliance policies.