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SAP Access Violation Management by Greenlight

Assess the financial exposure created by business transactions to streamline access-risk processes and cut governance costs.

Manage and control access risk and assess its financial impact

Gain insight into the financial impacts of access risk so you can make informed, more proactive decisions about access control.

  • Hybrid deployment
  • Enables centralized, standardized access processes across all applications
  • Automates the identification and review of actual access violations
  • Summarizes the financial impact of actual violations

Key Benefits

Understand the cost of access violations

Associate a dollar value with access risk violations so you can prioritize remediation efforts and help business users take appropriate actions.

Reduce manual control, eliminate false positives

Use integrated technology to automate risk identification, and exception-based monitoring controls for tracking resolution of exceptions.

Centrally track investigations and resolutions

Track the investigation and resolution of each incident so you can then resolve issues in a graphical, intuitive user interface designed for business users.

Key Features

Exposure assessment of access risk on the business

  • Analyze data to predict the impact of risk; detail and summarize the value of actual access violations
  • Identify which users pose the greatest risk with 80/20 exception analysis
  • Help users prioritize and remediate violations with management dashboards and reports

Summary of the bottom-line impact of access risk

  • Determines the financial risk of access violations; articulates financial exposure of access risk
  • Identifies instances where actual SoD violations occurred; minimizes the risk of internal fraud and loss of revenue
  • Facilitates rapid deployment with a library of configurable, automated controls

Enable exception based access violation monitoring

  • Notifies business users only when exceptions occur 
  • Provides more comprehensive coverage than the incomplete approach of sample testing
  • Tracks investigation and resolution of each incident until resolved
  • Reduces manual control efforts and false positives

Reduction of enterprise-wide access governance cost

  • Centralize access governance activities across enterprise applications; leverage a library of built-in integration functionality
  • Eliminate administrative silos and provide a more complete picture
  • Enable real-time risk analysis and provisioning, user access reviews and role management

Build a business case

Maple Leaf Foods

To protect corporate data that can scale to accommodate future refinements, Maple Leaf Foods built a total solution with SAP Access Violation Management by Greenlight. 

Technical Information

This product can be deployed in the cloud or 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 Access Violation Management with our comprehensive configuration guide.

Integration

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

Pricing and Packaging

Deploy this product in the cloud or on premise to meet your specific business needs and budget.

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. SAP maintains data center, privacy, and product security standards.

Questions? Get in touch!

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E-mail us with comments, questions or feedback.
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