WELL BUILT SOLUTIONS BRAINTEASER - FEB 2, 2025

Workday configuration brainteaser 🧠⚡️

What WD-delivered report can you use to identify which security groups may be missing “View All” access on the Business Process Security Policy for Business Processes that they are involved with?

Solution:

Run the Business Process Policy View Audit report. The report breaks down missing “View All” access for…

1. Security Groups that can initiate (Workday uses the term “Start” instead of “Initiate”).

2. Security groups assigned to an action step within the BP definition.

3. Security Groups that can approve.

4. Security Groups included in a notification(s) on the BP.