Security Roles

Issue: Due to the missing security role assignments, there wasn’t a process and approach for reassigning business processes that reached higher levels. Resolution: A Workday process was utilized to reassign all business processes as of 7/27/22, and a targeted communication was distributed to impacted audiences. Date Resolved: 7/27/2022 Impacted Audience: Finance Business Center

Issue: Lack of clarity regarding SET Security Roles and definitions for the Workday team and SET leaders to update the gaps in security permissions. Resolution: A report was pulled together to identify the gaps in security permissions and distributed to finance leaders. The updated security workflows were sent to SET leaders and those in the impacted roles. Date Resolved: 7/27/2022 Impacted Audience: Finance Business Center