Business Control Packs

Draw on Greenlight’s extensive business controls library or work with us to develop your custom risks to manage and monitor

PRODUCT CAPABILITIES
Customize the access conflicts you manage by implementing additional business controls
Manage the Right Risks
  • Greenlight’s out-of-the-box business rules have you covered for critical SOD risks and data regulations such as SOX, GDPR, and HIPPA
  • With Business Packs, you can manage additional, customized risks beyond our out-of-the-box offering
Enhance Cross-System Controls
  • Specify the access risks you want to monitor in critical business systems
  • Manage these risks across your unique apps and access requirements
Develop Processes Specific to Your Business Risks
  • Manage and monitor activity for the access conflicts that are inherent to your process, industry, and team
  • Don’t get stuck in a box – develop processes and reporting cadences to address your unique needs
ACROSS APPLICATIONS

Ensure all your systems are covered with our 100+ integrations

Emergency access is three dimensional

  • Business Packs allow your organization to manage access risk across the systems and roles that are unique to your business.
  • With over 100 integrations developed for the most popular apps, Greenlight has you covered as you add new systems.
  • Business Packs makes it easy to add applications to your risk and compliance purview so you can stay compliant and monitor access challenges unique to your business.

See Greenlight in action across systems and applications

Watch the demo

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
Learn more about Greenlight’s solutions for managing risk, compliance and security
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 Business control packs can transform your audit, compliance, and risk management.