How can ControlPanelGRC help you?

SAP Professionals

Eliminate stress and improve productivity

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Internal Auditor & Compliance

Have complete confidence in SAP audit reports

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IT Executive

Reduce risk and streamline operations

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What Is Control Panel

ControlPanelGRC® is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments. It automates time-consuming tasks associated with compliance reporting and audit support. Unlike other solutions, ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC® helps makes SAP users Always Audit Ready™.

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ControlPanelGRC Receives 2015 GRC Innovation Award for Technical Innovation in the Automated Controls – for Access Controls Suite’s HR Analyzer with Dynamic Security

The world of automated controls has been largely focused on the financial side of ERP, with very little attention given to HR management systems. ControlPanelGRC has demonstrated innovation by automating two critical HR processes that before were completed manually. Access Controls Suite’s HR Analyzer with Dynamic Security maps critical HR data to security by automatically tracking and removing sensitive access when job changes occur within the organization as well as provides reconciliation when tied to certain job changes; one customer reporting eliminating 200 hours of manual processing one month post implementation.

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