Workday Security · Coming Soon
Find access risk and SoD conflicts in Workday
Workday Access Risk Analyzer brings rule-based segregation-of-duties, sensitive-access, and access-risk reviews to your Workday tenant — with configurable rulesets, transparent logic, and audit-ready workbooks. Built for security teams who need answers without a separate GRC platform.
Configurable Rulesets
Start from a curated baseline, then add, version and approve your own SoD and sensitive-access rules. Logic is transparent and reviewable — not hidden in a black-box engine.
Access Risk Library
Pre-built checks across HCM, Payroll and Finance domains, ready to extend. Map findings to SOX, ITGC, or your own internal control framework.
Audit-Ready Workbook
Generate a formatted workbook with findings, evidence, owner assignments and a remediation tracker — ready to hand to internal audit or your external assessor.
Have a specific ruleset or framework you’d like supported? Let us know.