Use Cases

Manage risk, compliance and security across the enterprise

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Analyze Segregation of Duties (SOD)
conflicts across platforms
Cross Application Audit Trail
  • Pass any audit with a complete historical view of user actions and total visibility into SOD risks
  • Use the only platform that illuminates SOD conflicts across every one of your critical systems
Reduce Risk Exposure
  • Identify financial and SOD risks across systems, users, roles and business units
  • Fix them in minutes with guided workflows.
Conflicts Prioritized by Risk
  • Rank and report on SOD conflicts based on their potential for risk, financial or otherwise.
  • Know whether user activity constitutes SOD violations and automatically resolve access conflicts
Automate User Access Reviews for
compliance and security
Automate 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
Streamline Access Changes
  • Manage user access without messaging IT by performing
  • Data masking and conducting multi-factor authentication at the field level.
Eliminate the Quarterly Access Review Rush
  • Automate quarterly User Access Reviews (UARs) and reporting. Free your team up to focus on critical areas rather than unchanged permissions and access.
  • Reduce time spent on manual user access reviews by 90%
Protect and discover your sensitive
data
Know Where Your Data Lives
  • Discover where your HIPPA, PCI, or GDPR-relevant data lives in order to put the proper measures in place to restrict access
Protect What Matters
  • Take your access from outdated roles to field-level protection. Control users’ permissions without disrupting the access they need to do their jobs.
Use Advanced Protection Methods
  • Protect sensitive information with data masking
  • Automate new permissions for over-provisioned users to prevent access to sensitive data
Monitor every action in your critical
systems
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
Streamline compliant provisioning
Enable Process Owners
  • Enable process owners to take control of the provisioning process
  • Eliminate bottlenecks and address risks before provisioning is set—not after
Automate Approvals
  • Automate and track the provisioning approval process with full audit trails
  • Route provisioning approvals faster without compromising your compliance
Automate
Reprovisioning
  • Update to usage-based permissions automatically across every core application
  • Arrive at true Zero Trust with dynamic access and least privilege provisioning
Accelerate secure and compliant
elevated access
Monitor Activity
  • Use Greenlight’s Emergency Access Management (EAM) module to monitor user actions when access to critical systems is elevated.
  • Enable your employees and third-party users (e.g., contractors) while staying secure and compliant
Automate Reports and Processes
  • Instantly generate auditor-ready reporting on elevated access sessions
  • Remove elevated permissions granted to users once an emergency session ends
Centralize Cross-Application Capabilities
  • Manage all elevated access across your systems from a single pane of glass
  • Greenlight’s EAM solution covers all core systems
Ensure secure access during remote
work
Enable Efficient Work
  • Grant and revise access with ease to enable your employees the permissions they need to be efficient
  • Use automation to re-provision based on usage and grant conditional access
Monitor and Alert
  • Secure your systems by monitoring user actions in critical applications to the field level
  • Alert on suspicious activity and immediately shut down access for users displaying risky behavior
Manage All Systems
  • Greenlight is the only solution that manages data security and risk, and compliance across all of your core systems, keeping your environment secure and compliant if employees or contractors are remote
Embrace least privilege access for
enhanced security
Transform Data Protection
  • Take your data protection and application security to the cutting edge. Give users exactly what they need and nothing more.
  • Decrease data security incidents and excessive user permissions while increasing productivity
Enable Productivity
  • Fortify your security without hindering users.
  • With automated re-provisioning, nothing gets in the way of data protection or your employees’ productivity.
Automate Re-Provisioning
  • Update to usage-based permissions automatically across every core application
  • Arrive at true Zero Trust with dynamic access and least privilege provisioning
Prevent insider threats with real-time protection
Fortify Data Protection
  • Minimize attack surfaces to keep bad actors away from your most important data and systems
  • Enact a least privilege access model to eliminate excessive permissions without impacting your team’s productivity
Secure Elevated Sessions
  • Automate de-provisioning after elevated access sessions to prevent excessive access
  • Shut down sessions if users exhibit suspicious behavior
Act in Real Time
  • Know in real time if users try to access systems or data that indicate a potential insider threat
Learn more about how Greenlight can help you manage risk, compliance and security
Explore our solutions
Control
Solve SOD conflicts and SOX compliance with automation
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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 security operations.