SAP GRC Cross-Platform


SAP GRC Access Controls xPAC Solutions


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)

 

 

 

 

 

"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. "

dots SAP GRC Access Controls xPAC Solutions

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.

Greenlight Technologies Corporate Access Controls diagram

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