Extend SAP solutions for GRC to manage and monitor 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

We’ve integrated with more than 100 applications including:

  • SAP Ariba
  • SAP SuccessFactors
  • SAP BPC
  • SAP MDM
  • SAP MDG
  • Microsoft Dynamics
  • Concur
  • Hyperion
  • Salesforce
  • Workday
  • Oracle EBS
  • JD Edwards
  • PeopleSoft
  • Vendavo
  • Baan
  • Lawson
  • Epicor Solutions
  • And many more…

RESOURCES


Click here
to read the SAPInsider article Quantify the Impact of Segregation of Duties on Your Business

Click here to download the SAP Access Violation Management, system integration edition InfoSheet

Click here to view the Jabil case study

 

ON-DEMAND WEBINARS


How AXA Manages Access Risk in Ariba

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How to Get the Most Out of SAP Access Control
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