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Market Leader in GRC for Workday
The industry’s most complete solution for controls testing and enforcement for Workday
Trusted by 1300+ Customers Globally for Compliance Confidence
Complete Access Governance for Workday
Access Risk Analysis
Pathlock automates your SoD and sensitive access risk analysis and reporting for Workday, by automatically detecting compliance related risks before they adversely impact your business. What would normally take months of manual analysis via spreadsheets is automated to deliver more favorable audit outcomes.
Compliant Provisioning
Pathlock’s automated approach to compliant provisioning allows you to create, maintain, and remove access for technical and business roles. It offers the most detailed provisioning capabilities, enabling you to better align access with business requirements, and all provisioned access is accompanied by audit-ready documentation.
Access Certification
Pathlock automates user access review so that organizations can accurately and quickly recertify access. Workflows eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers.
Elevated Access Management
Pathlock allows organizations to streamline their elevated access processes, while meeting audit and security requirements. Pathlock can track of who can perform key actions in Workday, and automates evidence gathering to show if changes are appropriate. The automated process with built-in workflows reduces the need for additional IT resources while adding additional layers of security.
Role Management
Pathlock’s Role Management capability is a powerful, visual role builder which lets you assess the audit readiness and quality of existing roles while also allowing you to design new roles that are proven to be compliant with simulations and “what if” analysis.
Change Log
Pathlock’s Change Log delivers detailed analysis allowing you to track changes to transaction and master data, including the source of change, the user initiating the change, as well as before/after values, including items that have been deleted.
Get Cross App Visibility Into All of Your Business Applications
Automate Access Governance, Control Monitoring, and Cybersecurity procedures for all of your business applications. Eliminate sample testing, streamline your audits, and reduce risk by 90%
Pathlock Named a Leader in Access Governance
Learn why Pathlock is named an overall leader for product leadership, innovation, and market share.
Seamless Integrations
Ready to Learn More?
Get started with Pathlock today! Book a one-on-one demo with our Workday expert consultants.
Frequently Asked Questions
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The integration is deployed in the cloud. Cloud deployment enables a quick return on investment, and is flexible and scalable to meet your requirements. While deployed via the cloud, Patlhock offers other solutins which connects with on-premise, hosted, and cloud business applications.
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Workday can be comprised layers of approvals and permissions to manage, making it difficult to identify when access to sensitive business processes or transactions becomes a risk. Pathlock provides in-depth insights to ensure that SoD risks are managed, reducing the risk of maliicious activity, keeping your financial and company data secure.
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Pathlocks’s integration with Workday allows you to apply consistent and comprehensive access governance across all of your enterprise applications. This helps eliminate administrative silos and provides a more complete picture of business-user access across the organization.