ControlPanelGRCTM  is a next-generation suite of modular, integrated governance risk and compliance tools for SAP® users. The compliance automation solution goes beyond segregation of duties to address the major areas of SOX compliance concern at every level. With auditable workflows, time saving troubleshooting tools, real-time monitoring and reporting, it reduces the total cost of compliance and ensures that organizations are Always Audit ReadyTM.

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Resources

Upcoming Webinars: 

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The Important of an ERP Security "Health Check" to Your Compliance Program

This webcast will address key strategies and tools that can be used to detect and monitor specific risk areas. In addition to continuous controls monitoring software, many companies are also conducting "physicals" or "health checks" of their ERP security. Uncovering ERP security risks doesn't need to be expensive , time-consuming, or difficult, but it does require vigilance and a commitment to leverage sound ERP monitoring strategies.  Read More!

  Thursday May 31st, 2012

        2:00 - 3:00 EDT


Brochures:

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ControlPanelGRC™ Security Health Check

Identify your SAP Security Risks.  Contact us and we will provide you with a checklist of data we need.  We will run the data through the ControlPanelGRC Risk Analysis Engine. Within a couple of weeks, we'll provide you with a report that contains more than 40 charts and graphs that assess your specific security risk areas. Read More

White Papers:
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Tackling the SAP Transport "Wish List" with Automated Compliance Reporting

Lets face it SAP administrators have a tough job - keeping the enterprise's system of record up and running efficiently is important to keeping the infrastructure for a large city operating.  As a result of many interviews with SAP administrators over the years, ControlPanelGRC has devised a "wish list" to automate compliance reporting.  Keeping that in mind here are some of the obstacles that need to be resolved before the automation compliance report can happen.  Read More

Testimonials

“ControlPanelGRC has enabled our SAP Security and QA/QC teams to streamline our current manual IT processes and controls through automation.  The SAP Security team is now able to centrally automate approval workflow for user account/role maintenance requests for all SAP clients and integrate SOD assessments with these requests.  ControlPanelGRC has also reduced the SAP security monitoring controls from 400 hours per quarter down to 8-12 hours.  Associates no longer have to call the Help Desk to reset their password or manually setup the same passwords across the multiple SAP clients.  This is all handled through self-service features provided to us by this product.  Finally, we have been able to automate our transports between clients once the required approvals have been obtained via the automated workflow approval.  This solution has enabled me to realign resources from very tactical activities to more strategic enterprise projects.”

Chad Wyckoff, CISA, CISM
Forest City Enterprises
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C-Level Executives

With ControlPanelGRC executives see what individuals & departments are doing, find the gaps, and be assured the organization is compliant & operating at peak efficiency. LEARN MORE →

Auditors

Reduce the time, frustration, and cost of your next SAP® audit with a solution that embeds compliance into your daily activities administering SAP. LEARN MORE →

SAP Administrators

Discover time saving automation tools to help your SAP® Security and Basis teams manage workloads and reduce administrative frustration. LEARN MORE →


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