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SAP GRC Access Controls xPAC Solutions

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SAP GRC Process Controls

Process Controls xPAC Solutions by Greenlight

Multi-app Query Tool (MQT) by Greenlight

Emergency Access

ResQ - Oracle

ResQ - PeopleSoft

Oracle Transactions Monitoring (TRAC)

 

 

 

 

 

Customer Quotes

"The implementation time and quality of service are to be commended. The whole implementation is just weeks after the POC was done. That was really impressive. "

 Multi-App Query Tool (MQT) by Greenlight

Overview
Integration with PC 2.5
Control testing and monitoring based on queries

 

Integration with PC 2.5

The queries defined in MQT are seamlessly integrated with PC 2.5. The user experience for a query based on Oracle, PeopleSoft or any legacy application is similar to a query based on SAP.

General Flow
The following diagram shows the general flow of information.

 

Control testing and monitoring based on queries >