Monday, November 15, 2021

Staying on Course: Workflow Controls & Approvals

 This map details two simultaneous processes for accomplishing our goal of developing a collaborative Workflow Controls and Approvals system.

We will continue to share updated versions of the roadmap so you can see what has been completed and what is coming up next in the process. In December, we plan to share a demonstration of the Account Certification Review Process. 

 Additionally, the functional team will match the defined Workday Roles with existing Oracle Roles and distribute this list as a starting point for collaborative review. From January until March of 2022, we will work directly with each unit in an iterative process to identify how to best fill these roles while ensuring separation of duties. 

We will keep you informed as we move through each step and unit feedback will continue to be essential.

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