CFO

Get the visibility you need to automate audit and compliance reporting across all core business systems

ROI TO CFOS
Remove the burden of manual compliance, solve SOD conflicts, and make audits a breeze
Reduce Your Reporting Burden
Greenlight’s automated platform takes the pain out of compliance and audits while freeing up your time to focus on the big picture.
$800k+
Potential annual savings on internal and external audit costs
Prove Compliance
Use our industry-standard reports and activity monitoring to prove your organization is compliant with SOX, HIPPA, GDPR, and other data governance regulations.
Zero
Customers who have filed for material weakness after implementing Greenlight
Automate Controls and Business Processes
Use activity monitoring to automate compliance reporting, SOD analysis and security alerting.
95%
Reduction in data logs reviewed manually
Protect Your Company’s Data
Protect your critical financial data against fraud and insider threats by monitoring all SOD conflicts and user activity
5%
Annual enterprise revenue lost to fraud
Interested in automating compliance?

Learn how Greenlight can help free up your team and ensure SOX and regulatory compliance

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ACROSS APPLICATIONS

Ensure all your systems are covered with our 100+
integrations

Risk and compliance are three dimensional

  • Greenlight’s solutions allow your organization to manage access across every system that contains critical data and enable users to develop a 360-degree view of risk and compliance.
  • With over 100 integrations developed for the most popular apps, Greenlight has you covered as you add new systems.
  • We make it easy to add applications to your risk and compliance purview so you can understand where potential SOD violations exist and remediate any SOX compliance issues

See Greenlight in action across systems and applications

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PRODUCT CAPABILITIES
Control supercharges your compliance and risk management to solve any audit challenge
Automated SOD Analysis and Reporting for SOX Compliance
  • Identify every SOD conflict and sensitive access risk across all your application, then remediate them with ease
  • Completely automate quarterly SOX and compliance reporting with unparalleled clarity on what actions users have taken with their permissions

 

Cross Application Audit Trail
  • Pass any audit with a complete historical view of user actions and associated SOD risks
  • Use the only platform that can illuminates SOD conflicts across every one of your critical systems.

 

Conflicts Prioritized by Financial Risk
  • Rank and report on SOD conflicts based on their potential for financial risk.
  • Know whether user activity constitutes compliance violations and automatically resolve access conflicts

 

Out-of-the-Box Rulesets and Regulations
  • By implementing Access Control, you’re covered for SOD risks and SOX compliance.
  • Put our comprehensive ruleset in place to manage SOX audits out-of-the-box.

 

Our reporting is trusted by the world’s leading audit and technology partners

Greenlight’s data protection capabilities have helped us enhance security without disrupting work. Users need to have the right access to do their jobs, and Greenlight tackles that while protecting sensitive information.

Director
Governance Risk and Compliance

Greenlight allows us to find out on a real time basis where access violations are happening, identify exactly what caused them, and review whether action needs to be taken. We’re monitoring millions of activities daily which enables us to focus only on the items that represent true SOD conflicts or risks.

Senior Director
Finance

Greenlight retrieves activity data from users so we can understand where access conflicts are. The risk matrix implemented in Greenlight allows us to measure potential impact in Euros for each risk and see the actual user activities that violate access policy. And of course, it’s all automated.

Senior Project Manager
Finance and Audit

At Citrix, we look at access risks and conflicts across systems, not app by app. Greenlight allowed us to standardize and automate access management and SOD analysis across our key systems. We’re more efficient because our teams don’t need to learn new processes for different systems, and we’re more secure because we have cross-system visibility.

Director
Finance and Global Accounting Systems
RISK SCORES

Risk, prioritized

Greenlight’s proprietary Risk Score helps your organization compare and prioritize risk mitigation across users, applications, and business units. Act on what matters with clear prioritization.

  • Did a user gain access to new systems? Risk Score changes will flag these for review.
  • Did access change for a group of role-based permissions? Any new SOD conflicts will jump to the top of the queue based on Risk Score.
  • Are the permissions for a recently-acquired business unit out of date? Know immediately where to dig in with Risk Scores for users and applications.
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FUTURE-PROOF

Be ready for what’s next

Choose a partner who will help you scale on your journey to Zero Trust.

Unlike our competitors, Greenlight’s platform goes far beyond audit and compliance.

Our solutions provide complete visibility into user activities, advanced conditional access, deep UEBA and application security, and Zero Trust usage-based provisioning.

As your organization moves toward a least privilege security model, our solutions will help secure your data every step of the way.

Interested in maximizing your ROI? Learn how Greenlight can help take your business controls to the next level

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Want to see more security and premium capabilities?
Explore Greenlight’s other solutions
Control Premium
Monitor all user activities across your applications to boost compliance and security
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Control 360
Supercharge data security and privacy controls using conditional access, and authentication down to the field level
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Control 360 Zero Trust
Implement a least privilege model by re-provisioning based on actual usage and strengthening data loss prevention
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Not sure where to start?

Learn more about how Greenlight can transform your company’s financial controls and reporting.