SAP GRC Process Controls
SAP Greenlight Process Controls Cross-Platform
SAP and Greenlight's development partnership extends the confidence of SAP’s GRC Process Controls compliance to non-SAP environments with the Cross-Platform Process Control xPACS. The xPACS operate within the SAP GRC Process Controls platform to provide holistic, aggregated reporting for enterprise controls.
Corporations can now plan and quickly implement automated, real-time Process Control xPACS for several non-SAP applications, and extend compliance to Legacy and Custom systems as well.
Greenlight xPACS in conjunction with the SAP GRC Process Controls platform provide continuous monitoring of non-SAP ERP financial and other system-based process controls, working preventively to continuously deter fraud and error.
Enterprises across the world experience unique business and technology value propositions by adopting Greenlight cross platform components within an overall framework of SAP GRC platform.
Some of the key benefits include:
- Integrated SAP GRC Process Controls platform for Enterprise Customers
- Extend GRC platform capabilities and features for SAP within non SAP platforms .
- Ability to extend rules and controls beyond standard set provided within the package.
- Technology framework optimized for individual non SAP application
- Ability to extend automated controls to meet individual enterprise control framework
- Service Oriented Architecture
Process Controls xPAC Solutions by Greenlight
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 can provide additional controls content for Oracle and Peoplesoft to meet individual customer requirements from Greenlight control library.
In addition, Greenlight can provide additional capabilities for xPACs, and extend automated controls for a wide range of platforms including JD Edwards, Lawson, Baan, and Legacy applications as well as Custom environments.Greenlight controls content spans a variety of controls including
- Transactions monitoring controls
- Master Data Controls
- Setups and Change management
