Workday Access Governance
Pathlock offers a comprehensive, automated Workday access governance solution trusted by over 1300 global customers that includes risk analysis, compliant provisioning, access certification, elevated access management, role management, and detailed change logging to ensure secure, compliant, and audit-ready identity and application access control.
Market Leader in Identity and Application Access Governance for Workday
The industry's most complete solution for controls testing and enforcement for Workday.
Trusted by 1300+ Customers Globally for Identity and Application Access Governance
Complete Access Governance for Workday
Access Risk Analysis
Identify and mitigate risk across Workday. Ensure your Workday deployment is safe, compliant, and ready for internal and external audits.
Compliant Provisioning
Fine-grained analysis of user risk prior to provisioning.
Access Certification
Reduce the effort and cost needed to manage access reviews.
Elevated Access Management
Audit-ready emergency access via automated workflow.
Role Management
Automate the manual efforts required to design, update, and maintain roles.
Change Log
Detailed information on changes to master application data.
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 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
Integrate with your existing solutions to automate application governance end-to-end.
Microsoft Entra Active Directory
Extend entitlements with fine-grained access and granular separation of duties checks. Learn More
ServiceNow
Combine the power of ITSM with Application Access Governance. Learn More
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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How is the Pathlock solution for Workday deployed?
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, Pathlock offers other solutions which connect with on-premise, hosted, and cloud business applications.
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How can Pathlock help me with my Workday auditing?
Workday can be comprised of 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 malicious activity, keeping your financial and company data secure.
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How does Pathlock's integration with Workday save me money?
Pathlock'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.