Reference: Tenant Security Requirements By Persona

This table lists the security requirements in Workday for each implementation tool persona. Use the table to match user personas with implementation tool security requirements.

Users often have multiple responsibilities so you may need to combine permissions from several rows to match configuration management responsibilities. You add implemenation tool users to domain security policies in source and target tenants. In the Customer Central tenant, you set up tool access for them on the

Maintain Access to Customer Central Tooling

task.

Persona, Tool, and Responsibilities	Source Tenant Securitiy Domains	Target Tenant Security Domains	Customer Central Security
Self Auditor Configuration Change Tracker: Creates their own reports Views only their own changes.	View and Modify permissions: Manage: Configuration Change Management - Restricted	None	None
Global Auditor Configuration Change Tracker: Creates their own reports and views their own changes. Views other users’ changes.	View, Modify, Get and Put permissions: Configuration Change Management	None	None
Global Auditor Tenant Compare: Compares configurations across tenants.	View and Modify permissions: Configuration Change Management Get permissions: Special OX Web Services	View and Modify permissions: Configuration Change Management Get permissions: Special OX Web Services	Check box on the Maintain Access to Customer Central Tooling task: Create & View Tenant Compare Reports
Self Packager Configuration Change Tracker: Creates and edits packages from their own reports.	View, Modify, Get, and Put permissions: Manage: Configuration Change Management - Restricted Manage: Configuration Change Management Migrations - Restricted View and Modify permissions: OX for Non-Implementers	None
Global Packager Configuration Change Tracker: Creates and edits packages from their own reports. Creates and edits packages from others’ reports.	View, Modify, Get, and Put permissions: Manage: Configuration Change Management Migrations Configuration Change Management OX for Non-Implementers	None
Traditional Self Migrator Object Transporter Migrates their own single instances.	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services	Check box on the Maintain Access to Customer Central Tooling task: Limit Object Transporter Access
Traditional Global Migrator Migrates: Their own single instances and standard packages Others’ single instances and standard packages.	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services	None
Advanced Self Migrator Configuration Change Tracker Migrates their own single instances and Advanced packages.	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services Manage: Configuration Change Management Migrations - Restricted	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services Manage: Configuration Change Management Migrations - Restricted	Check boxes on the Maintain Access to Customer Central Tooling task: The OX Migration: Full Object Coverage Limit Object Transporter Access
Advanced Global Migrator Configuration Change Tracker Migrates: Their own single instances and Advanced packages. Others’ single instances and Advanced packages.	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services Manage: Configuration Change Management Migrations	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services Manage: Configuration Change Management Migrations	Check box on the Maintain Access to Customer Central Tooling task: The OX Migration: Full Object Coverage
Add-On Security Migrator Security Policy Migration Migrates security configurations.	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services	View, Modify, Get, and Put permissions: OX for Non-Implementers Special OX Web Services	Check box on the Maintain Access to Customer Central Tooling task: Migrate Security Configuration Packages
Add-On Configuration Extractor Configuration Extracts Extracts configuration packages to a file.	None	None	Check box on the Maintain Access to Customer Central Tooling task: The Create Configuration Extracts
Add-On Configuration Extract Migrator Configuration Extracts Loads extracted configuration files to tenants.	None	None	Check box on the Maintain Access to Customer Central Tooling task: The Migrate Configuration Extracts

Concept: Implementation Tool Personas

Reference: Migration Implementation Tools