About

ControlPanelGRC delivers Governance, Risk and Compliance (GRC) software solutions for use within SAP^®applications environments.

ControlPanelGRC is a next-generation suite of modular, integrated GRC tools that address the major areas of SOX compliance concern at every level for SAP users, especially in heavily regulated industries.

The ControlPanelGRC philosophy to solving compliance issues is to automate the business processes, and embed compliance and reporting into those processes. With this approach, users gain the benefits of automation allowing them to redeploy staff to more high-value work, reduce resource requirements and ensure processes are followed. And, they essentially get the SOX compliance for free.

Mission Statement

Bring next-generation Governance, Risk and Compliance audit software capabilities to SAP customers
Offer the lowest Total Cost of Compliance through thoughtful product design and functionality
Drive embedded compliance and automated workflows to maximize business innovation and competitive advantage

ControlPanelGRC is marketed by SymSoft Corporation, a sister of Milwaukee-based Symmetry Corporation, which has been working in SAP environments and developing technical implementation solutions since 1996. With strong implementation experience, Symmetry works with SAP customers in the U.S. and around the world to provide technical managed services and security support for the SAP environments and had implementation experience with the original Virsa solution for GRC. ControlPanelGRC was developed in response to observations of market needs. Its development was structured on the overarching belief that the market is looking for a next-generation GRC solution that goes beyond Segregation of Duties (SOD) and solves the problems inherent in first-generation solutions.

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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