Regulatory Compliance & Governance Analytics

Transform controls, compliance and governance management

Regulation Management

Our Regulation Management solution aligns regulatory requirements with internal control activities and operations and enables organizations to respond to regulatory changes in a speedy and systemic manner. Key solution elements include:

  • The single authoritative repository for regulatory alerts and change management
  • Gap identification in meeting evolving regulatory requirements
  • Automation in execution and testing of controls across enterprise systems
  • Continuous monitoring detects, prevents, resolves and manages risks across transactions
  • Predictions on areas of non-compliance

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Financial Impact of Risk

Greenlight Financial Impact of Risk (Access Violation Management) quantifies financial exposure from access risk and prioritize compliance efforts based upon dollar value impact of risks across users and business processes. The solution elements include:

  • Automation of control mitigation process for segregation of duties
  • Exception-based monitoring for actual segregation of duties conflicts that occur during transaction processing
  • Quantification of financial exposure of access risk to drive change

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Enterprise Integration for SAP GRC

To have complete control over access and other GRC areas, our Enterprise Integration for GRC automates access assignments. Key aspects of the solution includes:

  • Automated monitoring of real-time risk across enterprise-wide business applications to establish a consistent policy and prevent duplication of effort
  • Extended real-time risk analysis and management functions across 80+ enterprise systems and applications
  • Certified and endorsed to SAP systems for real-time synchronization of users, roles, and user security information to non-SAP systems

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