Compliance frameworks, security audits, and quality certifications this company maintains.
Workday holds SOC 1 Type II certification covering controls relevant to financial reporting, which is critical for enterprise customers using Workday Financial Management and Payroll for ICFR compliance under SOX.
Workday maintains SOC 2 Type II certification across its cloud platform, giving enterprise HCM and Finance customers independent assurance of controls governing security, availability, confidentiality, and privacy of employee and financial data.
Workday is ISO 27001 certified, demonstrating that its information security management program follows internationally recognized controls for protecting the sensitive workforce and financial data processed across its cloud platform.
Workday is GDPR compliant, offering EU data residency options, a Data Processing Agreement, and built-in employee data rights management tools critical for multinational companies running global HCM on the Workday platform.
Workday supports HIPAA-compliant deployments for healthcare customers, signing Business Associate Agreements to protect electronic protected health information processed through Workday Benefits and HR workflows.
Regulatory
FedRAMP Moderate
CertifiedWorkday Government Cloud is FedRAMP Moderate authorized, enabling U.S. federal agencies and public sector organizations to deploy Workday HCM while meeting NIST 800-53 security requirements for sensitive government workforce data.
Workday holds ISO 27018 certification for PII processing in public cloud environments, providing enterprises with additional assurance that employee personal data in Workday HCM is managed under internationally recognized cloud privacy standards.
Regulatory
SOX Compliance Support
CompliantWorkday Financial Management provides built-in SOX compliance controls including segregation of duties, audit trails, and automated approval workflows that help CFOs demonstrate internal controls over financial reporting to auditors.
Workday Payroll and Expenses operate in a PCI DSS compliant environment, ensuring that payment-related data processed through Workday meets card industry security requirements for enterprise payroll and T&E operations.
Workday is StateRAMP authorized, enabling US state and local government agencies to deploy Workday HCM and Financial Management for public sector workforce and finance operations with verified cloud security controls.