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


View the on-demand webinar:
How to Get the Most Out of
SAP Access Control

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

We’ve integrated with more than 100 applications including:

  • SAP Ariba

  • SAP SuccessFactors




  • Microsoft Dynamics

  • Concur

  • Hyperion

  • Salesforce

  • Workday

  • Oracle EBS

  • JD Edwards

  • PeopleSoft

  • Vendavo

  • Baan

  • Lawson

  • Epicor Solutions

  • And many more…

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