Cloud App for Workday SOD Assessment
Budget: $750 – $1,500 CAD
I need a cloud-based application designed specifically for conducting segregation of duties (SOD) assessments on the Workday ERP.
Key Requirements:
- The application must support Role-Based Access Control (RBAC).
- It should have critical functionalities such as a Conflict Resolution Workflow, Automated Reporting, and an SOD Risk Ruleset.
- The application needs to be fully integrated with Workday ERP, enabling real-time data synchronization.
Ideal Skills:
- Proficiency in designing cloud-based applications.
- Strong understanding of access control models, particularly RBAC.
- Ability to incorporate user activity tracking and automated reporting features.
- Experience in developing conflict resolution workflows.
- Understanding of SOD Risk Rulesets.
- Expertise in implementing full, real-time integration with ERP systems.
Additional skills as value add:
- Extensive knowledge and experience with Workday ERP.
Key Requirements:
- The application must support Role-Based Access Control (RBAC).
- It should have critical functionalities such as a Conflict Resolution Workflow, Automated Reporting, and an SOD Risk Ruleset.
- The application needs to be fully integrated with Workday ERP, enabling real-time data synchronization.
Ideal Skills:
- Proficiency in designing cloud-based applications.
- Strong understanding of access control models, particularly RBAC.
- Ability to incorporate user activity tracking and automated reporting features.
- Experience in developing conflict resolution workflows.
- Understanding of SOD Risk Rulesets.
- Expertise in implementing full, real-time integration with ERP systems.
Additional skills as value add:
- Extensive knowledge and experience with Workday ERP.