ERP security for Workday
1TRC for Workday
1Trooper Risk Cloud helps Workday clients strengthen security with advanced Identity and Access Governance controls, delivering Identity Governance for ERP that automates provisioning, enforces role-based access policies, and continuously monitors user activity to detect risks in real time. Streamlined access reviews and seamless integration with Workday ensure faster compliance cycles, improved audit readiness, and stronger data protection across HR and finance systems.
Suite of solutions
What 1TRC covers for Workday
- Self-Service Access RequestLet users request access with risk checks built in.
- Role-based ProvisioningGrant and revoke ERP access by role, automatically.
- Segregation of Duties & Sensitive AccessDetect and prevent SoD conflicts before they become audit findings.
- Access CertificationRun fast, evidence-ready user access reviews.
- Transaction Violation MonitoringSpot risky transactions that slipped past access controls.
- System Configuration MonitorTrack changes to critical ERP configurations.
1Trooper Risk Services
Need hands-on help with Workday?
Our 1TRS specialists assess, design and remediate Workday security alongside the 1TRC platform.
Explore 1TRS for WorkdayFAQ
1TRC for Workday: questions, answered
Which 1TRC capabilities are available for Workday?
1Trooper Risk Cloud for Workday includes Self-Service Access Request, Role-based Provisioning, Segregation of Duties & Sensitive Access, Access Certification, Transaction Violation Monitoring and System Configuration Monitor.
Does 1Trooper also offer services for Workday?
Yes. 1Trooper Risk Services (1TRS) delivers SoD Risk Assessment, Custom Role Design & Build, Role Remediation & Optimization and Automated Controls Testing for Workday.
Why choose 1Trooper Risk Cloud?
With a single, integrated Risk Cloud platform, your organization can cut costs, simplify compliance, and reduce your risk exposure, all while empowering business users and Tech teams alike.
Choose your ERP
1TRC for other ERPs
See 1TRC on Workday
With a single, integrated Risk Cloud platform, your organization can cut costs, simplify compliance, and reduce your risk exposure, all while empowering business users and Tech teams alike.