Risk and Compliance

Proactively manage access controls with risk mitigation and automated compliance reporting

Manage risk with unprecedented visibility into access conflicts and fully automated reporting
Reduce Risk Exposure
Identify financial and SOD risks across systems, users, roles and business units. Fix them in minutes with guided workflows.
More SOD risks identified across applications
Get Compliant and Prove It
Use our industry-standard reports and activity monitoring to prove your organization is compliant with SOX, HIPAA, GDPR, and other data governance regulations.
Customers who have filed for material weakness after implementing Greenlight
Automate Controls and Business Processes
Use activity monitoring to automate compliance reporting, SOD analysis and security alerting.
Reduction in data logs reviewed manually
Protect Your Company’s Data
Protect your critical financial data against fraud and insider threats by monitoring all SOD conflicts and user activity
Annual enterprise revenue lost to fraud
Interested in automating compliance?

Learn how Greenlight can help secure your data, manage risk, and prove compliance


Ensure all your systems are covered with our 100+ integrations

Risk and compliance are three dimensional

  • Greenlight’s solutions allow 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.
  • We make it easy to add applications to your risk and compliance purview so you can understand where access violations exist and fix them for good.

See Greenlight in action across systems and applications

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Enhance your organization’s risk management with complete visibility and comprehensive reporting
Cross-System Risk Identification and Reporting
  • Identify every access risk across your systems and fix them quickly
  • Completely automate quarterly compliance reporting with unparalleled clarity on what actions users have taken within critical applications


Risks Prioritized by Business Impact
  • Rank and report on risks based on their potential business impact.
  • Know whether user activity constitutes compliance violations and automatically resolve risks


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 for Managing Data Privacy
  • Our comprehensive rulesets help you manage SOX, HIPPA, GDPR, and other data privacy regulations out of the box
  • Our reports are trusted by the top audit and compliance firms


Our reporting is trusted by the world’s leading audit and technology partners

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.

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

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.

Finance and Global Accounting Systems

Risk, prioritized

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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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 fortifying your organization from risk? Learn how Greenlight can help take your risk management and compliance program to the next level

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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
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Not sure where to start?

Learn more about how Greenlight can transform your risk and compliance operations.