Our Platforms

Choose the Greenlight platform that’s right for your organization

FEATURE COMPARISON
Choose the right platform based on your organization’s goals. With
coverage from audit compliance to Zero Trust, Greenlight has you
future-proofed.
Features
Control
Control Premium
Control 360
Control 360 ZT

Cross-application view of SODs and risks

Covers hybrid and multi-cloud applications

SOD analysis: See all SOD and sensitive access risks

User Access Review (UAR) workflow dashboard

Automate UAR reports

Provisioning simulations: “What if?” analysis

SoD Provisioning (Group Level)

Out of Box Regulation Policies

SOD, SOX

SOD, SOX

All

All

Emergency Access Management (EAM) with Basic Activity Monitoring

Add-on

Add-on

Add-on

Add-on

Emergency Access Management (EAM) with full Transaction Monitoring and Defender

Deep UEBA down to Transaction Level

Prioritize User Controls by Risk (financial, compliance, and security $ exposure)

$ and Compliance Risks

All

All

Workflow Helpdesk Integration

Add-on

Add-on

Add-on

Fine Grain Provisioning (Attribute Level)

Data Privacy Controls

CCPA, GDPR, HIPPA

CCPA, GDPR, etc

Conditional Access

Location Based Dynamic Access

Adaptive Authentication down to field level (MFA)

Inline Transactional Enforcement (block transactions live based on rules)

Dynamic Data Masking

Data Loss Prevention

Usage Based Role Recommendation Engine

Auto re-provision to Least Privilege based on real usage

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SOLUTION COMPARISON

Greenlight covers more systems, provides visibility into real user actions,

and future-proofs your organization with risk & security features

Future-proof your journey

Greenlight’s four distinct platforms cover use cases from compliance to least privilege provisioning. As your organization moves along the path to Zero Trust, Greenlight has the functionality to support you.

Other platforms focus on narrow swaths of SOX audit or data security. Greenlight’s tiered platform future-proofs your journey and lets you upgrade to additional functionality when the time is right.

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
Not sure where to start?

Get in touch to learn more about which Greenlight platform is right for your organization