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

Strong security and controls are as essential as the systems they protect. Promateus helps organizations lower risk and safeguard their ERP and HCM investments through the right diagnostics, the right security configuration, and the right controls — designed in at implementation and maintained through the system’s life. Our seasoned application security consultants bring a proven track record across all leading enterprise platforms.

Our approach

We build security in three moves: the right diagnostics, the right configuration, and the right controls. It begins with a clear-eyed assessment of your current posture to surface vulnerabilities and risks; we then design and configure security to enforce least-privilege access and compliance, and put application controls in place to prevent error and fraud. Security is not a one-time project, so we stay engaged to monitor, test, and refine your controls as roles, regulations, and risks evolve.

Application Security Assessment

  • Assessment of the application’s security posture to identify vulnerabilities and risks
  • Diagnostic health checks of the system’s security configuration
  • Remediation planning and prioritization

Security Design & Implementation

  • Security configuration at the time of implementation
  • Role and responsibility definition for each user
  • Security group and tenant-level security setup
  • Multi-factor authentication (MFA)
  • Single sign-on (SSO) and mobile device management (MDM) design and implementation
  • End-user and IT staff training on security best practices

Application Controls

  • Identification of risks to the system, with likelihood and impact assessment
  • Design and implementation of controls to mitigate identified risks
  • Access provisioning processes and procedures
  • Segregation of duties (SoD) analysis and remediation
  • Monitoring and testing of control effectiveness over time

Ongoing Security & Compliance

  • Ongoing security monitoring and maintenance
  • Incident response planning and recovery support
  • Adherence to compliance standards
  • Regular reporting, analysis, and remediation recommendations