Enforcing Security and controls measures are as important as implementing Workday is. With Promateus by your side, you know your Workday system is insured.

Our Workday Security and privacy measures help you lower your risks and maximize your ROI. We do all that by deploying:

  1. Right Diagnostics – Regular health check of your Workday system to identify risks and threats.
  2. Right Security setup – The right Security configuration at the time of implementation of the Workday system.
  3. Right controls – Adopt native Workday Security controls to keep issues at bay and for strict adherence to Compliance standards.

“If you spend more on coffee than on IT security, you will be hacked.” – Richard Clarke, American national Security expert

With seasoned Promateus’ application security consultants by your side, you know all is taken care of.

ERP Application Security

ERP application security services involve implementing security measures to protect the SaaS application system. This includes designing application security for implementation projects as well as support engagements. Here are some common ERP application security services we offer:

  • Conduct a thorough Application security assessment of the ERP application’s security posture to identify potential vulnerabilities and risks.
  • Implement Application security system and train end-users and IT staff on application security best practices and procedures.
  • Provide ongoing security monitoring and maintenance to ensure the ERP application layer remains secure over time.
  • Develop an incident response plan and provide support for incident response and recovery in the event of a security breach or other security incident.

Workday Application Security (AppSec)

Implementing Workday application security requires a multi-step approach to ensure the system is adequately protected. Here is an overview of the recommended steps:

  • Define roles and responsibilities for each user in the system.
  • Configure Security Groups and Tenant level security setup.
  • Implement Multi-Factor Authentication (MFA).
  • Monitor and Review Access regularly.
  • Design and Implement Single-Sign-On (SSO) Mobile Device Management (MDM).

While ERP Application Security measures are critical to ensuring the confidentiality, integrity, and availability of an organization’s data and systems, the Application Control measures help the system operate effectively and efficiently with the appropriate controls in place to mitigate risks and prevent errors and fraud. Hence, it is important to work with an experienced service provider who has expertise in ERP application security and has a proven track record of successful implementations.

ERP Application Controls

ERP Application Controls services are designed to ensure that an organization’s ERP system operates effectively and efficiently, with appropriate controls in place to mitigate risks and prevent errors and fraud. The services we offer include the following:

  • Identify potential risks to the ERP system and assess their likelihood and potential impact.
  • Work with the organization’s IT and security teams to design and implement appropriate controls to mitigate identified risks.
  • Design and Implement Access Provisioning Processes and Procedures.
  • Assist the organization in monitoring and testing the effectiveness of its ERP controls over time.
  • Provide regular reporting and analysis on the effectiveness of the organization’s ERP controls, identifying areas for improvement, and recommending remediation steps as necessary.