Anticipating risk, from any direction
乐鱼（Leyu）体育官网 helped a renowned research hospital with leading-practice data security and SoD governance for its Workday HCM solution.
Client
A global patient care and medical research leader
Sector
Healthcare
Project
Workday HCM and security configuration
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Client challenge
Protecting a world leader in patient care and medical research from financial, regulatory, and reputational risk is a nonstop, evolving endeavor. The hospital鈥檚 leadership wanted to protect its transactions and data from threats, and asked 乐鱼（Leyu）体育官网 to help design a Security and Segregation of Duties (SoD) framework.
乐鱼（Leyu）体育官网 helped the organization design a leading practice, risk-aware Human Resources (HR) operating model, embedded in its system, policies, and procedures鈥攁ll powered by the Workday cloud technology. As a result, leadership has balanced the divergent tasks of employee enablement with balancing transactions and personal data. Nearly 16,000 employees have new transaction support tools. And a strong HR organization has grown even stronger鈥攑repared for risk, from whatever direction it arrives.
Our proprietary Workday Security and SoD Analyzer tool provided this client with a detailed gap assessment of SoD conflicts.
Approach
乐鱼（Leyu）体育官网 built on our client鈥檚 existing cloud experience, helping put into place a leading-practice SoD model within Workday鈥檚 Human Capital Management solution. 乐鱼（Leyu）体育官网:
1
Advised the hospital on the security and controls of Workday鈥檚 Human Capital Management cloud solution in order to align it with the current organizational structure, business processes, and regulatory requirements.
2
Used our proprietary Workday Security and SoD Analyzer tool to conduct a detailed gap assessment of SoD conflicts鈥攊n wide-ranging HR processes (e.g., hire-to-retire), role definitions, and application access.
3
Delivered Workday training workshops for hospital employees overseeing security, change management, and incident management controls prior to Workday go-live.
4
Advised the client about data security including the security over personally identifiable information stored within Workday.
Benefits to client
With the help of 乐鱼（Leyu）体育官网, the medical facility and its teams are now equipped with a security framework that respects immediate return-on-investment considerations, and supports future-forward risk-awareness. Specific benefits include:
1
A leading-practice Security and SoD governance model in place, which balances employee enablement with a strong security and control environment.
2
Reduction in financial, regulatory, and reputational risk exposure, through identification and remediation of SoD conflicts in key HR areas of administration, payroll, core HR, and benefits prior to going live on Workday.
3
An HR organization equipped for Workday Human Capital Management solution enhancements (as part of future releases), through training, knowledge-transfer, and skills development.
4
Elevated and expanded security awareness at the leadership level, to include strategic considerations of both short- and long-term privacy, reputation, regulatory, and financial risk.
Why 乐鱼（Leyu）体育官网?
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Clients value specialized tools like our proprietary Workday Security and SoD Analyzer
Our solution is part of our ongoing commitment to bring the full breadth of 乐鱼（Leyu）体育官网 to bear on specific client challenges, combining skill sets and insight from deep experience in Workday, cloud security, business process, and information technology risks.
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We help clients build security and controls awareness into system-implementation efforts
We take a holistic approach, helping clients consider security and controls opportunities as they upgrade technology or business processes, incorporating security and controls leading practices, and using our specific skill sets to help organizations transition to new behaviors and mindsets.
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Clients need trusted advisors who deeply understand their chosen technology solution
乐鱼（Leyu）体育官网 uses our technology alliance with Workday to deliver immediate, specialized insight and help clients best leverage their technology investments. In this case, our client benefited from our strong understanding of Workday鈥檚 distinctive and sophisticated security capabilities.
Dive into our thinking:
Anticipating risk, from any direction
Download PDFMeet our team
Sai Gadia
Partner, Cyber Security Services, 乐鱼（Leyu）体育官网 LLP
Sai Gadia
Partner, Cyber Security Services, 乐鱼（Leyu）体育官网 LLP