Greenlight
Greenlight
Greenlight
Greenlight
Products
Continuous Controls Monitoring (CCM)
Audit Analytics
RTA Design Studio
LaserFocus
Emergency Access Management
Business Controls Library
Product Demonstrations
RTA Design Studio

In today's complex IT landscapes, business processes are commonly cross applications, delivered by a number of vendors. It is usual to see a process like procure touch applications from different vendors where creating a vendor is in one system, but payment to a vendor is in a different system. To solve this SOD problem and other process controls an enterprise-wide visibility is required. Greenlight provides this visibility, allowing you to manage risk, improve business predictability and sustainability, and ultimately protect brand, reputation and shareholder value.

Greenlight RTA Design Studio
  • Leverages the current infrastructure and investment in SAP GRC platform to extend it to non SAP systems through the enterprise to achieve harmonized regulatory compliance
  • Provides GRC middleware platform to support the extendibility of the GRC's automated controls framework to test with extended Greenlight controls library.
  • Utilizes 25+ out of the box RTA's provided by Greenlight RTA Studio including systems like Oracle, PSFT, JDE, Hyperion, Siebel, Ariba, Baan etc.
  • Enables you to build your own RTAs for mainframes, Legacy applications and home grown systems using a powerful wizard based RTA Design Studio Solution
  • Helps bring the consistency across the systems within the enterprise and provide holistic view of GRC analytics capabilities for various compliance standards.
  • Helps embed the custom built security and compliance controls for GRC reporting and risk remediation.
  • Lowers the TCO and easy to adopt as part of your GRC solution suite.


Greenlight RTA Design Studio (Click to enlarge)
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Technical Documentation
Quick References
Simplify solutions for complex problems
Extend your SAP GRC capabilities to include Deltek or Oracle or Other applications
Quickly implement Continuous Controls Monitoring