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SAP Access Controls

SAP Greenlight Access Controls Cross-Platform - The only real-time preventive compliance solution

SAP and Greenlight Technologies have partnered to solve one of the most pressing risk and compliance issues faced by nearly all enterprises - real-time, automated management of Segregation of Duties (SOD), access violation detection and remediation, and user provisioning across multiple ERP systems from a single system of record.

SAP and Greenlight reduce access control risk and manage compliance with Access Control xPAC solutions for cross-platform environments including Oracle, PeopleSoft, JD Edwards, Hyperion, Baan, Siebel, Custom, and Legacy applications. For example, a control may be to create a vendor in SAP and pay a vendor in a different ERP, third party, or legacy application. Greenlight xPAC components in conjunction with the SAP GRC platform is the only solution that will address such conflicts real time, and in a preventive manner.

Greenlight xPAC solutions operate within a unified SAP GRC platform strategy "out of the box," enabling a standardized, automated, single-view of your enterprise's user access, provisioning, and controls environments. xPACS operate across multiple instances of a single ERP technology, as well as between ERP instances from different technology providers.

SAP GRC Access Control


For more information and demo about how you can achieve real time and preventive cross-platform compliance, please complete the online request form.

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