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
