Workday · Workday Privacy Statement · View original document ↗

Controller vs. Processor Dual Role

High severity Rare · 3 of 343 platforms
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This analysis describes what Workday's agreement states, permits, or reserves. It does not constitute a legal determination about enforceability. Regulatory applicability and practical outcomes may vary by jurisdiction, enforcement context, and individual circumstances. Read our methodology

ConductAtlas Analysis

Why it matters (compliance & governance perspective)

This clause delineates Workday's operational role and responsibility boundaries in the data processing relationship. By identifying the business customer as the data controller, the provision clarifies that the customer organization—not Workday—bears primary responsibility for determining the lawful basis and purposes of personal data processing.

Consumer impact (what this means for users)

Under this provision, individuals whose data is processed through Workday services should direct data-related inquiries and requests to their employer or business customer rather than to Workday, since the employer controls how personal information is processed. This establishes the procedural pathway for individual data subjects to assert privacy rights through their organization's data controller.

How other platforms handle this

Mixpanel Medium

Mixpanel acts as a data processor on behalf of its customers (the controllers) when processing end user data through the Mixpanel analytics platform, and as a data controller with respect to data it collects about its own website visitors and account holders.

DocuSign Medium

When our business customers use certain Services, we generally process and store limited personal information on their behalf as a data processor. For certain products such as Docusign's Contract Lifecycle Management (CLM) and Identity products, we may act as a processor and as a controller in certa...

Amplitude Medium

Amplitude acts as a data controller when we collect and use Personal Information for our own purposes, such as providing and improving our Services, marketing, and other business operations. When Amplitude processes Personal Information on behalf of our customers (for example, event data that our cu...

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▸ View Original Clause Language DOCUMENT RECORD
"
When Workday provides its services to business customers (e.g., employers), Workday processes personal information on behalf of those customers and is acting as a data processor. In that context, the business customer is the data controller and is responsible for determining how personal information is processed. If you are an employee, job applicant, or contractor of a Workday customer and you have questions about how your data is processed, please contact that Workday customer directly.

— Excerpt from Workday's Workday Privacy Statement

Applicable regulations

CCPA/CPRA
California, USA
Colorado AI Act
US-CO
CAN-SPAM
United States Federal
FTC Act Section 5
United States Federal

Provision details

Document information
Document
Workday Privacy Statement
Entity
Workday
Document last updated
May 5, 2026
Tracking information
First tracked
May 8, 2026
Last verified
May 10, 2026
Record ID
CA-P-006306
Document ID
CA-D-00643
Evidence Provenance
Source URL
Wayback Machine
Content hash (SHA-256)
1d1c8751f74511b4904051a1bdb007f27fb1c00c83b0a76e5a3f374aa1db5246
Analysis generated
May 8, 2026 08:59 UTC
Methodology
Evidence
✓ Snapshot stored   ✓ Hash verified
Citation Record
Entity: Workday
Document: Workday Privacy Statement
Record ID: CA-P-006306
Captured: 2026-05-08 08:59:38 UTC
SHA-256: 1d1c8751f74511b4…
URL: https://conductatlas.com/platform/workday/workday-privacy-statement/controller-vs-processor-dual-role/
Accessed: July 4, 2026
Permanent archival reference. Stable identifier suitable for legal filings, compliance documentation, and research citation.
Classification
Severity
High
Categories

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Frequently Asked Questions

What does Workday's Controller vs. Processor Dual Role clause do?

This clause delineates Workday's operational role and responsibility boundaries in the data processing relationship. By identifying the business customer as the data controller, the provision clarifies that the customer organization—not Workday—bears primary responsibility for determining the lawful basis and purposes of personal data processing.

How does this clause affect you?

Under this provision, individuals whose data is processed through Workday services should direct data-related inquiries and requests to their employer or business customer rather than to Workday, since the employer controls how personal information is processed. This establishes the procedural pathway for individual data subjects to assert privacy rights through their organization's data controller.

How many platforms have this type of clause?

ConductAtlas has identified this type of provision across 3 platforms. See the full comparison.

Is ConductAtlas affiliated with Workday?

No. ConductAtlas is an independent monitoring service. We are not affiliated with, endorsed by, or sponsored by Workday.