 |
| An inaccurate representation of Security Roles in the Matrix |
It's only been since January 24 that the Security Role Mapping sprint began, yet work is racing forward at a clip. Around 150 mappers attend the All-Pods meeting each Monday, and a significant portion of those folks also attend Office Hours each Wednesday. If you would like to be added to either meeting, just drop us a line at FSTSecurity@virginia.edu
We've built up a large library of resources in the Online Community; some highlights include:
- Video of Payroll Costing walkthrough
- Video of Purchase Requisition walkthrough
- Role Scenario document
- Role Cheat Sheet
- Security Group Summary
The Sprint is working toward a March 11 deadline to submit security role assignments for Workday. That's an important deadline because security roles are the basis for our role-based training that begins rolling out in April.
Coming soon to a Security Role Mapping Sprint All Pods: a deep dive into sponsored activity and distribution of a separation of duties matrix. Don't miss out -- check out the resources and plan to attend the meetings!
 |
| Click image for a larger view |
_________________________________________________________________________
No comments
Post a Comment