SAP GRC Custom Solutions
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)
