ControlPanelGRC^TM 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 Ready^TM.

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Resources

Archived Webinars:

How to be a Security and SoD Expert When It's Not Your Full-Time Job

Join the ASUG Small and Medium Enterprise SIG for this webcast on security and separation of duties - an encore presentation from this year's ASUG Annual Conference. Watch on Demand
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How Abiomed Reduced the Time, Effort and Expense of SOX Reporting
Sharon Kaiser, CIO at Abiomed shows how she able to turn audit pain into gain with several strategies to lower Abiomed's total cost of compliance. Watch On Demand

Case Studies:

ControlPanelGRC Adds Value to Graham Packaging's GRC Efforts
Learn how Graham Packaging went from a difficult to implement, expensive and ultimately under-utilized first generation compliance tool to achieving full value from the system and payback in less than a year with ControlPanelGRC. Read More

White Papers:
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Five Question to Ask Before Migrating to SAP® GRC 10.0

Have you thought about a migration to SAP^® GRC 10.0 yet? The changes to your system that will happen could be extensive enough to warrant a “re-implementation" rather than just a simple software upgrade. Many companies are taking the next step and migrating straight to SAP GRC 10.0, but most are doing so without answering some very strategic questions about it. Read More

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Five Signs That a New SoD Compliance Strategy Needs to be Implemented

SoD compliance in 2012 is not the same as it was in 2002. SoD strategies or solutions that worked ten years ago have become unmanageable for many organizations because "first generation" GRC tools and manual processes have not been able to keep up with auditor demands in 2012. 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 →