CIO

Automate risk, compliance and security processes while staying audit-ready

ROI TO CIOs
Drive your organization forward with automation and enhanced business controls
Protect What Matters
Protect your company’s data against fraud and insider threats by monitoring all user activity. Get alerted or automatically shut down suspect user sessions.
5%
Annual enterprise revenue lost to fraud
Automate Process and Reports
Automate quarterly User Access Reviews (UARs) and reporting. Free your team up to focus on critical areas rather than unchanged permissions and access.
90%
Reduction in time spent on manual user access reviews
Get Compliant and Prove It
Use our industry-standard reports and activity monitoring to prove your organization is compliant with SOX, HIPAA, GDPR, and other data governance regulations.
Zero
Customers who have filed for material weakness after implementing Greenlight
Secure Access Automatically
Re-provision every user based on usage, all without lifting a finger. Give back time to your IT teams while tightening data protection.
30%
Reduction in IT tickets from implementing automated re-provisioning
Interested in maximizing your ROI?

Learn how automated business controls can drive efficiency, security and savings

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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 access violations exist and fix them for good.

See Greenlight in action across systems and applications

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IT AND PROCESS CONTROLS CAPABILITIES
Transform application data security with dynamic, usage-based access controls
Automated Processes, Reporting and Dashboarding
  • Shorten user access review cycles by up to 80% by automating your process end-to end
  • Use native dashboards to accelerate your review workflow
Activity Monitoring and Alerting
  • Secure your systems by monitoring every user action to the field level
  • Alert on suspicious activity and immediately shut down access for users displaying risky behavior
Dynamic Permissions
  • Dynamic Permissions
  • Block suspicious user activities in real time, perform data masking, and monitor user behavior to dynamically change access
Comprehensive Audit, Compliance, Risk and Security Features
  • Greenlight’s platforms include full audit, risk, compliance and security feature sets
  • Our modular offering allows you to choose the feature sets that will accelerate your organization’s approach to ITGC
Interested in automating IT General Controls?

Learn how Greenlight can help automate core risk, compliance and security processes to drive efficiency

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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

IT and business controls, amplified

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.

  • 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.
  • 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 automating IT reporting and processes? Learn how Greenlight can help take your IT organization to the next level

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Learn more about Greenlight’s ROI to CIOs and IT teams
Explore our solutions
Control
Solve SOD conflicts and SOX compliance with automation
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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 increase your IT efficiency and strenghten your risk posture.