ITSO: total effort is 2 to 3 weeks.
Assumptions
- A list of all integrations in and out of Workday and their transmission method and the data elements is available
Tasks
- 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?