The Platform

One system of record for every control, finding, and risk in your Workday tenant

Argeye is the full-suite Governance, Risk, and Compliance (GRC) platform built for Workday. This is what it actually looks like, module by module.

Every module rolled into one home screen: critical findings, open issues, and what needs attention today.
Argeye executive summary dashboard showing critical findings, an action center, and per-module summaries for Issues, Findings, Activities, Audits, and Risks

Scans

Continuous monitoring, tuned to your tenant

Automated scans continuously evaluate and monitor changes across five areas of your Workday tenant. Every control can also be scoped independently across Production, Sandbox, and Implementation.

System Access

Who can get into the system — external account creation, authentication policy changes, and more.

User Access

Once inside, who can reach configurable sensitive or privileged items — security group edits, assignable role edits, and more.

Segregation of Duties

SoD conflicts, fully configurable across Domains and Business Processes.

User Activity

Configurable rules that monitor specific actions, including activity performed against peers or managers, and activity performed while in proxy.

Business Process Changes

Configuration changes made to Workflows, tracked as they happen.

Turn any control on or off per environment, so nothing monitors more than you want it to.
Scans controls-by-tenant configuration table showing which controls are active in Production, Implementation, and Sandbox

What makes Argeye different

Controls that stay honest

With Argeye, your controls and previously-accepted Findings are constantly evaluated against underlying configuration changes. The SOD conflict you Accepted 3 months ago may not be valid anymore due to configuration changes. With Configuration Aware, your Findings and monitoring rules are evaluated, and flagged, against any configuration changes.

1

Monitoring Rules impacted flagged for review

The configured rule used to monitor a Business Process is flagged for review when changes have been made to that Business Process, ensuring your rules are up-to-date with configuration.

Click to zoom in.
Argeye SoD ruleset flagged with a banner reading 'Configuration change detected — review required'
Click to zoom in.
Argeye finding flagged 'Requires Reevaluation' after a related Business Process configuration change was detected, with a Create Issue action available
2

Every Finding tied to it reopens on its own

A Finding accepted six months ago, because compensating approval steps made the risk acceptable, gets flagged "Requires Reevaluation" the moment those steps disappear. Nobody has to remember to go check.

No configuration change goes unchecked against a decision you already made.

It goes beyond just edits made to the Business Process. Any edits made to entry conditions, or calculated fields nested in those entry conditions, are monitored and flagged for changes. Most tools don't check this at all.

Findings, Issues & Risks

What gets tracked, and what it rolls up to

Findings and Issues are how you track and resolve what your Scans, Activities, and Audits turn up. Risks are the separate, higher-level register everything maps back to.

What was observed, tracked to resolution

Every Scan, Activity, and Audit produces Findings, the record of what was observed. A Finding can be accepted, mitigated, or escalated into an Issue.

Issues are remediation objects. Every Issue links to at least one Finding, and a single Issue can group multiple related Findings together, so you can apply one decision in bulk or track remediation that spans more than one observation.

Every Finding and Issue, broken out by module and status, with anything missing a linked Risk flagged for review.
Argeye Findings & Issues overview showing counts by module — System Access, User Access, Segregation of Duties, User Activity, Business Process Changes, Activities, Audits, and Manual — plus an Issues status breakdown
Every Finding and Issue traces back here, giving one view of coverage and exposure.
Argeye Risks dashboard showing a risk rating grid, risks by status, and finding count by risk category

One register for what actually matters

Both Findings and Issues link back to your Risks register: your organization's catalog of the risks that actually matter. That gives you one holistic view of what controls are in place for what risk, drawn from Scans, Activities, and Audits alike.

Overdue, due soon, on track, plus a calendar of what's coming up.
Argeye Activities & Audits overview showing overdue, due soon, and on-track counts plus an upcoming calendar

Activities & Audits

Manual work gets a full module too

Automation only goes so far. Scans run continuously across your Production and Non-Production Workday environments, but some compliance work will always need a person. That work still has to be scheduled, evidenced, and defensible.

Activities

Recurring work that can’t be automated

  • Monthly review of all manual Payroll Inputs
  • Bi-annual password reset for external vendors

Scheduled, tracked to completion, evidenced for audit.

Audits

Formal engagements, start to finish

  • IT General Controls
  • SOX Compliance

Scope, timeline, findings, and evidence in one record.

How it all connects

Scans, Activities, and Audits all tag back to your Risk register. Findings & Issues let you see where risk has propagated, and what needs actioning.

Scans

Automatic detection

Risks

Activities

Manual reviews

Risks

Audits

Formal engagements

Risks
Observation

Finding

What was observed

Contains all evidence

Risks
Action

Issue

Decision or remediation

References Finding evidence

Risks

RisksEvery object links back to your Risk register — so coverage, and the gaps in it, are visible in one place.

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