Question 4

Designed against Workday, not alongside it

A to-be map a configuration team cannot act on is a picture, not an engineering product. Every one of the steps in the atlas resolves to a specific Workday Core HCM object, so the deliverable arrives configuration-ready rather than as a set of diagrams somebody then has to translate.

Absorb
22of 46 steps

The step disappears into delivered Workday functionality: a business process step, a condition rule, or a self-service action.

Automate
20of 46 steps

The step remains necessary but stops being manual: an integration, an EIB load, a calculated field, a notification, or a delivered report.

Retire
0of 46 steps

The step exists only to satisfy a legacy control that Workday's own audit trail and routing already satisfy. Retiring it needs a policy decision.

Keep
4of 46 steps

The step carries real judgment or a statutory control. It stays, but it moves inside the business process definition with an explicit owner.

Named resource, detail pending

HSG’s named Workday Core HCM resource is Raina Cook, Senior HR and Compensation Analyst: HRIS management and people-data analytics across Workday, PeopleSoft and ServiceNow, with compensation analysis, salary benchmarking and annual compensation review cycles, HR operations and process improvement, and system integrations. Project-level detail on modules, role and outcomes is being confirmed for the final RFI response and will be published here.

The translation layer

Six framework areas every to-be step is resolved against

Each area carries the question we answer for every step. A step that cannot answer its question is not designed yet.

Supervisory organizations and position structure

The organizational spine every business process routes against. Cross-directorate workflows fail in a new tenant when the supervisory hierarchy does not reflect who actually approves work, so this is designed from the as-is approval evidence rather than from the org chart.

Which directorate approves this in practice, and does the hierarchy route there?

Staffing events

Hire, Job Change, Termination and the contingent-worker variants. Each as-is workflow is resolved to the staffing event that carries it, which is what determines the downstream cascade into payroll, benefits, learning and provisioning.

Which delivered event carries this workflow, and what fires off it?

Business process definitions

Steps, condition rules, approval and to-do steps, and the routing between them. This is where an as-is email thread becomes a To Do step on a named role's inbox with a visible completion state.

Which step type, on which role, with what condition?

Security groups and role assignments

Who can initiate, who can approve, who can view. The most common source of post-go-live rework is a business process whose routing is right but whose security is wrong, so the two are designed together.

Who holds this role, and is it role-based or user-based?

Notifications and delivered reporting

The replacement for status-sweep email. Where an as-is step exists only to find out whether another step finished, it is replaced by a notification or a delivered report rather than reproduced as configuration.

Does this step produce work, or only visibility?

The integration boundary

Anything Workday will not hold: background investigation services, provisioning and deprovisioning, the financial system, eOPF. Each is named explicitly with its direction, trigger event and payload, so it appears on the implementation partner's backlog rather than being discovered late.

What leaves the tenant, when, and carrying what?

Traceability

45 distinct Workday objects across the atlas

Every mapped step names the object that implements it. This is the raw material for the requirements traceability matrix that closes the engagement.

Onboarding

AbsorbSelection certified and tentative offer approvedJob Application BP · Offer step
AutomatePosition funding confirmed against the salary linePosition Restrictions · Position Budget integration
AbsorbTentative offer extended and acceptedOffer BP · Candidate Home acceptance
AutomateBackground investigation package initiatedOnboarding BP · Background Check Service integration
KeepSuitability adjudication and interim determinationOnboarding BP · gated sub-process with condition rule
AbsorbFirm offer released, entry-on-duty date setOffer BP · Hire event with EOD date
AutomateWorkspace, badge and physical access requestedOnboarding BP · outbound provisioning integration
AutomateIT account, equipment and system entitlements requestedOnboarding BP · role-based provisioning by Job Profile
KeepContractor-supported role checked against the contract vehicleCondition rule on Worker Type = Contingent Worker
AbsorbNew-hire record created in the HR systemHire BP · Worker record with Job Profile and Comp
AbsorbPayroll, benefits and time-tracking enrollmentBenefits Change BP · Compensation and Time eligibility
AutomateOrientation scheduled and mandatory training assignedLearning assignment rule on Hire event
AbsorbSupervisor onboarding checklist issued and trackedOnboarding BP · To Do steps on the manager's inbox
AbsorbPosition description and performance plan issuedJob Profile · linked Performance Template
AbsorbDay-one readiness confirmed across directoratesOnboarding BP · consolidated status report
AutomatePersonnel action documented to the official fileBusiness process audit trail · eOPF integration

Performance management

AbsorbCycle opened and performance plans distributedPerformance Review BP · mass launch by Org
AbsorbSupervisor drafts and issues the employee planPerformance Review BP · Manager Evaluation step
AutomatePlan alignment to position description verifiedJob Profile to Review Template validation
AbsorbMid-year progress review recordedPerformance Review BP · Check-In event
AutomateTraining completion checked against the planLearning Enrollment report feeding the review
AbsorbEmployee self-assessment submittedPerformance Review BP · Self Evaluation step
AbsorbRating drafted, reviewed by second-level officialPerformance Review BP · Review step with routing
AutomateRating distribution reviewed for consistencyDelivered Performance analytics · calibration
AutomateAward funding confirmed against available budgetOne-Time Payment BP · budget check integration
AutomateRating finalized, communicated and filedPerformance Review BP completion · eOPF integration

Offboarding

AbsorbSeparation notice received and validatedTermination BP · initiation step
AbsorbSeparation type and effective date determinedTermination BP · reason code with condition rules
AbsorbClearance checklist issued to all directoratesTermination BP · parallel To Do steps by role
AutomateProperty, badge and physical access recoveredTermination BP · outbound deprovisioning integration
AutomateSystem accounts and entitlements terminatedEvent-driven deprovisioning on Termination
KeepContract or vehicle access closed for contingent staffCondition rule on Worker Type = Contingent Worker
AutomateTraining obligations and tuition payback checkedLearning obligation report on Termination event
AutomateFinal leave balance, pay and debt reconciledTermination BP · Payroll and Absence integration
AbsorbExit interview offered and recordedTermination BP · optional questionnaire step
AutomateClearance certified complete and action filedBP completion audit trail · eOPF integration

Training request to completion

AbsorbEmployee submits a development requestRequest Learning · self-service
AbsorbSupervisor endorses against the performance planLearning Enrollment BP · manager approval step
AutomateTraining office reviews for duplication and eligibilityDelivered Learning eligibility rules and catalog check
AutomateFunding availability confirmed for the fiscal yearBudget check integration on the Learning BP
KeepVendor training procured where a purchase is requiredCondition rule routes to procurement sub-process
AutomateContinued service agreement executed if requiredLearning BP · document generation and e-signature
AbsorbEnrollment confirmed and calendar releasedLearning Enrollment · automatic notification
AbsorbAttendance and completion recordedLearning Enrollment completion · transcript
AutomateCost reconciled to the obligation and closed outLearning cost report to financial system
AbsorbCredit reflected against the employee development recordWorker Learning transcript · single record
Illustrative

Workday object names reflect the delivered Core HCM framework. Actual configuration items depend on the OIG tenant, its deployment partner, and the design decisions made during the engagement. No USPS or USPS OIG data is present.