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  • Remediation experience roles – Support Center
    Why can’t the Process Control Owner have access to the Remediation experience? They need permissions to access their Remediation anyway Or would it make sense to have a +Remediation add-on? Just checking to see if this is, or will be on the roadmap
  • Full Library - training. workiva. com
    Discover how the Workiva Remediation experience allows you to easily create and view issues within the database, as well as create an action plan from an already existing issue
  • Workiva User Guide - State Accounting Office
    Workiva utilizes two-factor authentication as a security measure, so you will receive an email with the 6 digits code you need to enter as the second step to log into your account
  • Security at Workiva | Workiva
    Workiva has an established Incident Response Policy, standard and procedures which outlines actions, notification, and steps for remediation in the event of any type of incident beyond normal business operations This plan is tested annually for security events
  • Understanding permissions – Support Center
    To collaborate in real time, all users must have permission to access your document Each permission level—owner, editor, or viewer—gives collaborators a certain amount of access to edit or interact with your file
  • Controls Management Solution - training. workiva. com
    Discover how the Workiva Remediation experience allows you to easily create and view issues within the database, as well as create an action plan from an already existing issue Invite users to a workplace, assign user roles and set permissions within the GRC Workspace
  • Understanding roles – Support Center
    Roles provide access to features, such as Filing or XBRL Permissions provide access to documents and data, such as a specific document or section So, to set the overall access in a workspace, assign the role needed for feature access and set permissions based on the file or document
  • Build a process – Support Center
    Note: Only a process owner can run the process (this process owner will become the process manager) Furthermore, if any process actions contain assigned files, the process owner must have owner permissions to those files in order to run the process
  • Chains permissions FAQ – Support Center
    Because permissions are managed separately from the rest of Workiva, a few additional steps are required when setting up Chains permissions In short: In Workiva, create user groups and assign members to them In Workiva, assign the Chain Builder role to each eligible member of your workspace
  • Internal Controls Software | Workiva
    With the Workiva platform, we all have one centralized platform to use We can streamline everything for our process owners, and it’s accessible 24 7—these are all major reasons that contribute to our team’s success with the application





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