Control

Resolve Segregation of Duties (SOD) and Data Security conflicts across SAP, Oracle, and more than 100 other systems

PRODUCT CAPABILITIES
Control supercharges your compliance and risk management to solve any audit challenge
Cross Application SOD Risk Analysis
  • Map all Segregation of Duty (SOD) and sensitive access risks across your systems to stop threats and take the pain out of compliance.
  • Financial control teams will thank you – auditors will love you.

 

SOD Provisioning and “What If” Analysis
  • With Access Control you can run “What-If” analyses outside of provisioning request workflows to check what new risks might be introduced.
  • Simulate the risk of adding new roles before making changes live.

 

Automated User Access Reviews 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 workflows.

 

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.

 

ACROSS APPLICATIONS

Ensure all your systems are covered with our 100+ integrations

Risk and compliance are three dimensional

  • Control 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 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
Drive your organization forward with automated risk and compliance
Reduce Risk Exposure
Identify financial and SOD risks across systems, users, roles and business units. Fix them in minutes with guided workflows.
50%
More SOD risks identified across applications
Ensure Compliance
Confirm your organization is compliant with SOX, HIPPA, GDPR, or other data governance regulations. Use our industry-standard reports to prove it to auditors.
Zero
Customers who have filed for material weakness after implementing Greenlight
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
Interested in maximizing your ROI?

Learn how automated business controls can drive efficiency and savings

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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, simplified

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? Explore the next step in your access journey with Control Premium.

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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 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
Request a demo
Not sure where to start?

Learn more about how Control can transform your audit, compliance, and risk management.