Greenlight
Greenlight
Greenlight
Greenlight
Greenlight
SAP GRC
RTA Design Studio for Access Control
RTA Design Studio for Process Control
SAP Access Controls
SAP Process Controls
Cross-Platform
Automation Solutions
ResQ
Control Solutions
SAP xPac Solutions
Multi Application Query
Tool
Enterprise Risk and Sustainability
Industry Solutions
Oracle GRC
Process Controls xPAC Solutions

Standard SAP Process Control xPACS operate within SAP's unified GRC Process Control Platform strategy and provide pre-defined, "out of the box" controls content for Oracle and PeopleSoft. These xPACS are pre-configured with rules optimized for the individual ERP systems, based on best business practices.
  • Process Controls xPAC for Oracle
  • Process Controls xPAC for PeopleSoft
The above xPAC solutions include pre-packaged controls content for Oracle and Peoplesoft.

Greenlight's control library can provide additional controls content for Oracle and Peoplesoft to meet individual customer requirements.

In addition, Greenlight can provide additional capabilities for xPACs, and extend automated controls for a wide range of platforms including JD Edwards, Lawson, Baan, Legacy applications, and Custom environments.

Greenlight controls content spans a variety of controls including
  • Transactions Monitoring Controls
  • Master Data Controls
  • Setups and Change Management

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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
Effectively manage emergency access request