Role Attestation Campaign to run April 29 through May 10

Assuring proper system access

Later this month, UVA will begin a period of verification to ensure our employees have the correct system access. 

Last year was the first attestation since major system transitions in both HR and Finance. It is best practice for any system of record in which we access highly sensitive data that we perform regular attestation. Regular validation of user access also keeps us in compliance with University Policy SEC-037.

As we allow HR and Finance functionality to be distributed across Grounds, it is even more important for our managers to ensure the correct people have appropriate access and can perform the correct functions to be good stewards of the University’s resources.

 Later this April, managers will receive clear instructions regarding attestation of their area's Workday roles, as well as resources to guide them through the attestation process. If you have questions or concerns about this process, speak with your manager or contact us at askfinance@virginia.edu