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ITSO: total effort is 2 to 3 weeksvery small to perform security review on data transmission and business practices. |
These notes are a result of CIT's brainstorming meetings about Workday on 4/12 and 4/13 2011.
Assumptions
- A list of all integrations in and out of Workday and their transmission method and the data elements is available
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Effort
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Main tasks are to perform security review on data transmission and business practices.
- perform security review on
- data transmission
- batch and transactional
- mode of transmission; Workday can transfer with SFTP, FTP with PGP, FTP with SSL,
- data elements
- Business practices:
- data handling: will want to know how Workday Inc manages the their employees, CU data, business continuity, etc...
- workday to other vendors: will be included in the review but since they are already vendors we do business with it will be a small part;
- data transmission
Open Questions:
- How are keys escrowed?
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