Control Premium

Monitor all user activities across more than 100 systems to transform your compliance, risk management and security processes

PRODUCT CAPABILITIES
Control Premium monitors every user action in your critical systems to boost security and ensure compliance
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

 

Prioritization and Remediation
  • Prioritize SOD conflicts based on the dollar value at risk and remediate issues quickly
  • Know exactly what users did down to the field level with their overlapping access

 

Complete Audit Trail
  • Control Premium doesn’t just show you what users can do – it tells you what they did do
  • Pass any audit with a complete historical view of user actions and total visibility into SOD risks

 

Full Access Governance Feature Set
  • Control Premium includes the full set of access governance features in Greenlight’s Control package
  • Take the next step in your journey to Zero Trust with complete visibility into users and applications

 

ACROSS APPLICATIONS

Ensure all your systems are covered with our 100+ integrations

Risk and compliance are three dimensional

  • Control Premium allows 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.
  • Control Premium makes it easy to add applications to your risk and compliance purview so you can understand where potential SOD violations exist.

See Greenlight in action across systems and applications

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SOLUTION CAPABILITIES
Get unparalleled visibility and game-changing automation from activity monitoring
Know Your Risk Exposure
Get full visibility into risk exposure and easily prioritize access conflicts by potential business impact.
100%
More SOD risks identified across applications
Prove Compliance
Proving compliance has never been more straightforward with all user actions monitored across critical or SOX-relevant systems.
$800k+
Potential annual savings on internal and external audit costs
Deploy Full Automation
Use activity monitoring to automate all compliance reporting and application security alerting. Know when issues arise and automate the response.
95%
Reduction in data logs reviewed manually
Interested in getting complete visibility?

Learn how Greenlight can help surface, prioritize, and remediate your risks.

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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 mitigation, 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.

  • Is a user consistently searching for sensitive data without the right access? Protect the information with data masking and get alerted to a higher Risk Score.
  • 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? Explore the next step in your access journey with Control 360.

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EMERGENCY ACCESS MANAGEMENT
Solve Elevated Access
Monitor
  • Automatically kill sessions if user behavior looks risky.
  • Use Greenlight’s Emergency Access Management (EAM) module to monitor user actions when access to critical systems is elevated.

 

Automate
  • Create auditable logs of activity for compliance and audit purposes.
  • Automatically remove elevated permissions once a session ends so you never forget to reset access.

 

Centralize
  • Manage elevated access across all applications in one centralized panel.
  • Stop using multiple solutions to track and manage access for multiple systems – do it all with Greenlight.

 

Explore Emergency Access Management
Want to see more security and premium capabilities?
Explore Greenlight’s other solutions
Control 360
Supercharge data security and privacy controls using conditional access, and authentication down to the field level
Request Demo
Control 360 Zero Trust
Implement a least privilege model by re-provisioning based on actual usage and strengthening data loss prevention
Request Demo
Not sure where to start?

Learn more about how Control Premium can transform your data security posture.