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SAP Regulation Management by Greenlight

SAP Regulation Management by Pathlock

Comply with new and changing regulatory mandates and confidently assess and respond to regulatory changes.

Assess new regulations and navigate regulatory changes with confidence

Standardize and rationalize regulatory requirements. Gain visibility into compliance with regulatory mandates.

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Stay on top of ever-changing regulations with the SAP Regulation Management application by Pathlock, which enhances your governance, risk, and compliance processes by providing accurate mandate updates and controls automation.

  • On-premise deployment
  • Updates for key stakeholders on regulatory requirements
  • Support for aligning regulatory requirements and internal control activities
  • Automated execution and testing of controls across enterprise systems

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Enlarge

Stay on top of ever-changing regulations with the SAP Regulation Management application by Pathlock, which enhances your governance, risk, and compliance processes by providing accurate mandate updates and controls automation.

  • On-premise deployment
  • Updates for key stakeholders on regulatory requirements
  • Support for aligning regulatory requirements and internal control activities
  • Automated execution and testing of controls across enterprise systems

Key Benefits

Centralize and standardize compliance

Manage and report on regulatory and compliance requirements across the organization for better control, efficient execution, and streamlined processes.

Focus on challenges with the greatest impact

Reduce cost and risk by facilitating collaborative decision-making among stakeholders and prioritizing issues with optimal business and compliance impacts.

Enable regulatory compliance and auditability

Integrate operational and internal controls processes so compliance becomes a by-product of best practices for controls and operational excellence.

Key Features

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Centralized regulatory change management processes

  • Establish accountability and shared best practices across stakeholders
  • Standardize disparate regulatory requirements and achieve complete compliance
  • Extend controls automation and centralize access governance through integration with the SAP Process Control and SAP Access Control applications

Assessment and response to regulatory changes

  • Gain a single authoritative source for alerts and requirements intake
  • Help ensure business users work with the latest regulations through version control and data change management
  • Enhance visibility and enable a holistic approach to managing and reporting on regulatory requirements

Accelerated compliance with changing mandates

  • Align regulatory requirements with internal control activities and operational execution
  • Enable rapid identification of gaps in meeting new compliance requirements with requirement-to-control mapping
  • Use existing controls whenever possible to eliminate control redundancy

Expanded control automation across various domains

  • Unify compliance processes by integrating with other SAP governance, risk, and compliance solutions
  • Automate controls testing and extend continuous control monitoring
  • Enable centralized access governance and provide insight into the financial impact of access risk

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Show more
Centralized regulatory change management processes

  • Establish accountability and shared best practices across stakeholders
  • Standardize disparate regulatory requirements and achieve complete compliance
  • Extend controls automation and centralize access governance through integration with the SAP Process Control and SAP Access Control applications

Assessment and response to regulatory changes

  • Gain a single authoritative source for alerts and requirements intake
  • Help ensure business users work with the latest regulations through version control and data change management
  • Enhance visibility and enable a holistic approach to managing and reporting on regulatory requirements

Accelerated compliance with changing mandates

  • Align regulatory requirements with internal control activities and operational execution
  • Enable rapid identification of gaps in meeting new compliance requirements with requirement-to-control mapping
  • Use existing controls whenever possible to eliminate control redundancy

Expanded control automation across various domains

  • Unify compliance processes by integrating with other SAP governance, risk, and compliance solutions
  • Automate controls testing and extend continuous control monitoring
  • Enable centralized access governance and provide insight into the financial impact of access risk

Technical Information

This product is deployed on premise, and system and software requirements vary by specific customer scenarios.

Installation and setup

Follow the setup instructions so you can start running your SAP software quickly and confidently.

Configuration

Optimize configuration of SAP Regulation Management with our comprehensive configuration guide.

Integration

Find out how you can seamlessly integrate SAP Regulation Management with your existing IT landscape.

Get Started

Jump-start your implementation and drive ROI by collaborating with industry experts, consultants, and support engineers throughout your journey.

Services

Transform your business quickly and effectively by taking advantage of our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep industry and technical knowledge.

Support

Help keep your SAP solutions running at peak performance with our IT experts and support services, including long-term plans, embedded teams, remote technology support, self-service portal, and innovation strategies.

Security and compliance

Focus on your business and customer relationships while keeping your data safe and reliable. SAP takes a proactive, predictive approach to maintaining compliance and data security in the cloud and within an on-premise data center.

Questions? Get in touch!

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