Extend SAP Solutions for GRC to manage and monitor additional SAP and non-SAP systems.
Enterprise Integration for SAP GRC
Can you manage Segregation of Duties (SoD), critical and sensitive access, and super-user access effectively and efficiently across the enterprise? Or do you have to deal with siloed systems that make it difficult to enforce governance? Do you need a unified, enterprise-wide approach to managing access risk?
Providing the transparency to user access to key business applications, identifying control issues and keeping them in check across multiple systems is a complex challenge. By using Greenlight’s Enterprise Integration Solution for SAP Access Control, you’ll be able to automate controls across all of your business applications.
Danielle Bass of Citrix Systems discusses her company’s use of SAP Access Violation Management (AVM) from Greenlight Technologies with Susan Stapleton of Greenlight at the 2016 SAPinsider GRC event in Las Vegas.
This SAP validated, certified & endorsed solution enables you to connect to your key systems in real time to synchronize users, roles, and the necessary user security information. You can automate access assignments across SAP and non-SAP software while preventing access violations with embedded risk analysis. It also allows you to:
Monitor real-time risk across business applications enterprise-wide to establish a consistent policy and prevent duplication of effort
Extend real-time risk analysis and request management functions to non-SAP software
Lower internal cost of control monitoring, testing & reporting involving non-SAP applications by 80% over manual approaches
Increase the number of applications that can be continuously monitored for policy controls, providing better risk management that enables business assurance