Oracle, Workday & Other ERP
What is Workday Security Group?
A Workday construct that grants access to domains and business processes for users, roles, or conditions.
Types include user-based, role-based, and intersection groups. Security changes need positive and negative testing. Audit reports document who can access what.
Related terms
Workday
A SaaS suite for HCM, payroll, financial management, and planning built on a single object-based data model.
Role Testing
Testing that users with production-equivalent roles can perform their tasks and are blocked from unauthorized actions.
Segregation of Duties
A control principle preventing one person from performing conflicting tasks, such as creating suppliers and paying them.
More in Oracle, Workday & Other ERP
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