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Re: [InC-Workday] Question about 2FA and Workday


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  • From: Gary Chapman <>
  • To:
  • Subject: Re: [InC-Workday] Question about 2FA and Workday
  • Date: Sun, 15 Nov 2015 10:04:16 -0500

It appears that HR at NYU is about to have some direct conversations with
Workday on the subject of "step-up" authentication, which I'll be involved in.

I'd like to go in with a slightly more detailed "spec" of what's sought.  Do folks
have suggestions regarding this rough draft?

=============================================================
High-Level Spec for Workday Support of Step-Up Authentication via SAML

Step-up authentication is defined as an authentication process for end-users
subsequent to primary username/password authentication, e.g. a 2nd-factor
authentication step.

For customers using SAML-based web SSO,  Workday would provide these
capabilities:

(1) An administrative interface for designating specific pages/functions, user 
roles, or users as requiring step-up authentication.

(2) Workday would invoke a SAML authentication flow upon user access to
one of the designated pages (or upon login by a designated user) asking the
user's SAML IdP to perform the additional authentication step.  A successful
secondary authentication would permit the desired access within Workday;
a failed secondary authentication would yield an error message.

(3) The SAML mechanism to be used involves Workday sending an
AuthnRequest with the username (Subject) of the user and a defined 
RequestedAuthnContext telling the IdP to perform the secondary authentication.
=============================================================



On Thu, Nov 12, 2015 at 10:28 AM, Belcher, C W <> wrote:
Hi folks, 

FYI UT Austin had a discussion with Workday yesterday about possible enhancements to authentication policies to allow specific tasks to be identified as “sensitive” that would require two-factor authentication. This would allow the enforcement of “step-up” authentication when specific tasks are being performed. 

My question for the group is: If you were to use this functionality, how would you prefer the two-factor authentication be accomplished? 
  • Use OTP functionality in Workday (delivered via SMS or email, or perhaps using a TOTP app/token)
  • Use SAML (using a different authentication context from your SAML-based first-factor authentication) to perform the 2FA at your IdP
  • Use another process? 
Thanks, CW

——


C.W. BELCHER, Associate Director 

Identity & Access Management  |  Information Technology Services 

The University of Texas at Austin  512-232-6519  |  FAC 326R





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