University of Wisconsin–Madison

Workday Security (Human Resources)

Security Role Mapping (SRM)

Round 1

Complete âś…


Round 1 of UW-Madison HR SRM was completed centrally by OHR during August-October 2024. Round 1 mappings were analyzed to identify necessary changes for Workday roles.

Resources

View HR SRM Round 1 resources in Box
Authorized users only

Round 2

Complete âś…


Round 2 of UW-Madison HR SRM was completed jointly by OHR and UW-Madison divisions in April 2024. Round 2 mappings were applied to the User Experience Training (UXT) tenant in May 2024.

Resources

View HR SRM Round 2 resources in Box
Authorized users only

Mapping Spreadsheets

View final HR SRM Round 2 mapping spreadsheets in Box
Authorized users only

Round 3

Beginning late 2024


Round 3 of UW-Madison HR SRM is expected to begin in late 2024. Round 3 mappings will refine Workday Security incorporating information learned during the User Testing period between July and October 2024.

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