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SAP Access Violation Management by Greenlight

Control access risk and assess its financial impact

Managing user access to your enterprise applications requires a careful balance – too much access creates risk, and too little slows momentum. 

Why SAP Access Violation Management by Greenlight?

Because SAP Access Violation Management gives you insight into the financial impact of violations – so you can make more informed decisions about access control.

With SAP Access Violation Management you can:

  • Gain a clear understanding of the cost and impact of access control violations
  • Reduce manual control efforts and eliminate false positives
  • Centralize monitoring, investigation tracking, and resolution of access violations
  • Give business users ownership over remediation activities
 

Learn how SAP Access Violation Management can simplify the lives of business users and IT staff:

Functional Capabilities

Assess the financial exposure of access risk on the business
  • Details and summarizes the dollar value of access violations for a true picture of your exposure to access risk
  • Enables a risk management strategy that suits your organization
  • Forecasts risk impacts through intuitive dashboards
  • Uncovers violator trends and at-risk applications or business processes
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Summarize the bottom line impact of access risk
  • Automates the monitoring and correlation of business transactions
  • Identifies where SoD violations occurred
  • Summarizes the financial dollar value by business process, risk or user
  • Articulates the financial exposure that access risk has on the business
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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
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Reduce enterprise-wide access governance costs
  • Eliminates administrative silos and provides complete picture of business user access across the organization
  • Delivers super user access management to on-premise, hosted and cloud-based enterprise applications
  • Centralizes governance activities across all enterprise applications
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System requirements for SAP Access Violation Management by Greenlight

System and software requirements vary according to specific customer scenarios – please refer to the SAP Access Violation Management by Greenlight Sizing Guide for details. Also, please see the SAP Access Violation Management by Greenlight Product Availability Matrix for the latest information on updates and releases.

Licensing and purchasing options for SAP Access Violation Management

The modular structure of SAP Access Violation Management allows you to license and pay for only the functionality and number of users that you require at any given time. Start with the packages and licenses your organization needs right now and add more users and functionality as your needs evolve. This product is deployed on premise and requires a perpetual license.

Please contact your local SAP account executive for additional licensing and purchasing options.

People

Buy SAP software now and pay later — with our flexible payment plans and financing options

Document

Consult Licensing SAP Software: A Guide for Buyers for general licensing information

Product Editions

Organizations that don’t need all of the power of SAP Access Violation Management can choose an application edition that provides a subset of the overall functionality.

Other Solution Extensions from Greenlight

Centralize and standardize GRC change management to confidently assess and respond to evolving regulations, gain visibility into business risk based on cyber threats, ensure organizational compliance, and better compete in highly regulated industries. 

Other Solution Extensions for Security, Governance, Risk and Compliance

Facilitate collaboration while improving enterprise data security and compliance, share data securely across your extended enterprise, and comply with all global trade regulations for exporting electronic information.

See what our customers are saying

Previous

Sharp Electronics

To strengthen internal controls, Sharp implemented the SAP Access Control application and the SAP Access Violation Management by Greenlight. Now managing access control and SOD is more efficient than ever, reducing IT costs and allowing IT staff to work on more-strategic initiatives.

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