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"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. "

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Greenlight Solutions Overview

Customers want to drive a unified GRC strategy that guides their people, standardizes their processes, and integrates their technology.

Greenlight solutions for governance, risk, and compliance offer an holistic approach for addressing a broad range of cross-industry and industry-specific regulations. A comprehensive GRC framework enables companies to standardize their GRC efforts across their enterprise.

A solution is called "cross-enterprise" if it supports multiple ERP systems simultaneously (cross-application) and supports multiple business processes (cross-functional). A multiplatform approach not only identifies and facilitates remediation of conflicts that exist across multiple instances of a single ERP technology, but it does this between ERP instances from different technology providers.

Greenlight provides an automated controls solution framework tailored to your organization from a SOX 404 perspective, tailored to your needs. The solution leverages Greenlight control library platform as well as data connector technology to provide a comprehensive SOX controls automation solution.