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Security, Audit, and Compliance — Always-on monitoring for Workday environments.

The gold standard in Governance, Risk, and Compliance (GRC) — purpose-built for the Workday ecosystem.

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Your Workday tenant changes every day.Most of it is routine.Some of it isn’t.

Argeye monitors the sources of risk.

01 — Segregation of Duties

One person shouldn’t own the whole transaction.

Argeye detects SoD conflicts across Domains and Business Processes the moment they emerge — fully configurable, and never waiting for audit season.

Create Supplier
SoD conflict
Submit Supplier Invoice

Your controls todaydon’t always apply to conflicts tomorrow.

Here’s how we solve for that…

A common scenario:

01DiscoveryOpen

A conflict surfaces.

A Finding flags that one user can both Create Supplier and Submit Supplier Invoice — a textbook Segregation of Duties conflict.

Finding · WD-4471

Create Supplier + Submit Supplier Invoice

Segregation of Duties · Accounts Payable

Awaiting triage

02AcceptedAccepted

You accept it, with good reason.

The Submit Supplier Invoice process requires multiple systematic approvals. The conflict is mitigated, documented, and closed.

3 systematic approvals

Finding · WD-4471

Create Supplier + Submit Supplier Invoice

Segregation of Duties · Accounts Payable

Compensating control

  • Manager approval
  • Controller approval
  • CFO approval

Mitigated by 3 systematic approvals

03ChangedAccepted

The context changed.

Someone removes those systematic approvals from the Business Process. Nothing about your original decision looks any different — but it is no longer valid.

3 systematic approvals

Finding · WD-4471

Create Supplier + Submit Supplier Invoice

Segregation of Duties · Accounts Payable

Compensating control

  • Manager approval
  • Controller approval
  • CFO approval

2 approvals removed from Business Process

04ReopenedRequires Reevaluation

Argeye re-opens related Finding(s).

The Finding is automatically flagged for re-evaluation because the risk profile behind it changed. What was once acceptable needs to be reviewed.

Finding · WD-4471

Create Supplier + Submit Supplier Invoice

Segregation of Duties · Accounts Payable

Compensating control

  • Manager approval
  • Controller approval
  • CFO approval

Risk profile changed — flagged for re-evaluation

Other solutions don’t do this.

We call this

Configuration-Aware

It applies to your Argeye configured controls, keeping your monitoring rules and the findings they already produced current with the configuration underneath them.

Your rules stay current

When configuration moves, every access and SoD rule that depended on it is flagged for review.

Your findings stay current

Previously triaged findings tied to that configuration are reopened for re-evaluation.

No configuration change goes unchecked against decisions you already made.

And that’s just the beginning.

Activities cover the compliance work that can’t be automated, Audits track formal engagements, and everything maps back to your Risk register. Click below to learn more.