How manishaderangula3/payroll-configuration-change-governance works
This is a documentation-first payroll change-governance framework, not a Workday integration or runtime application. Its central workflow takes a proposed change through intake, risk review, approval, configuration design, testing, implementation decision, independent verification, and evidence-backed closure. The repository also supplies security controls, vendor-neutral workflow integration guidance, and reporting artifacts. Relationships shown follow the README’s documented lifecycle; source excerpts were not provided, so implementation-level links are not inferred.
Main entry points: change-approval-workflow.md Change approval · change-request-template.md Change intake · test-plan.md Test planning · payroll-validation-checklist.md Payroll validation
Components 21
Change lifecycle
- Change intake
change-management/change-request-template.md - Impact assessment
change-management/change-impact-assessment.md - Change approval
change-management/change-approval-workflow.md - Process framework
business-processes/process-flow.md - Rollback planning
change-management/rollback-procedure.md
Payroll design
- Payroll specifications
configuration - Earnings design
configuration/earnings-configuration.md - Deduction design
configuration/deductions-configuration.md - Pay groups
configuration/pay-groups-configuration.md - Payroll calendars
configuration/payroll-calendars.md - Tax rules
configuration/tax-rules-configuration.md
Controls and assurance
- Test planning
validation-testing/test-plan.md - Test cases
validation-testing/test-cases.xlsx - Payroll validation
validation-testing/payroll-validation-checklist.md - Defect tracking
validation-testing/defect-tracking.xlsx - Execution plan
validation-testing/authorized-environment-execution-plan.md - Access and duties
security
Integration and reporting
- Workflow integration
integrations/workflow-system-integration.md - Audit and reporting
reports - Evidence records
reports/evidence-index.xlsx
Other components
- Business requester
Connections 15
- Business requester → Change intake: submits request
README.md - Change intake → Impact assessment: assesses impact
README.md - Impact assessment → Change approval: seeks approval
README.md - Change approval → Payroll specifications: authorizes design
README.md - Payroll specifications → Test planning: tests design
README.md - Test planning → Defect tracking: logs failures
README.md - Defect tracking → Payroll specifications: revises design
README.md - Test planning → Change approval: seeks implementation decision
README.md - Change approval → Execution plan: authorizes execution
README.md - Execution plan → Payroll validation: verifies change
README.md - Payroll validation → Rollback planning: assesses rollback
README.md - Payroll validation → Evidence records: retains evidence
README.md - Change approval → Access and duties: establishes controls
README.md - Change intake → Workflow integration: supports workflow intake
README.md - Evidence records → Audit and reporting: supports audit
README.md