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.
This site isn't public yet. Enter the password to continue.
The gold standard in Governance, Risk, and Compliance (GRC) — purpose-built for the Workday ecosystem.
or scroll down to learn more
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
Argeye detects SoD conflicts across Domains and Business Processes the moment they emerge — fully configurable, and never waiting for audit season.
Your controls todaydon’t always apply to conflicts tomorrow.
Here’s how we solve for that…
A common scenario:
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
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
Mitigated by 3 systematic approvals
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 Nothing about your original decision looks any different — but it is no longer valid.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
2 approvals removed from Business Process
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
Risk profile changed — flagged for re-evaluation
Other solutions don’t do this.
We call this
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.
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.