ControlPanelGRC is an integrated compliance and audit software solution designed to address the major areas of concern in SAP^® compliance.

ControlPanelGRC compliance and audit software benefits C-level executives, business process and risk owners, user and role owners, auditors and security administrators by addressing six major IT compliance processes of interest to external auditors.

The compliance processes include:

1. SAP Compliance Risk Management

Get clean and stay clean! ControlPanelGRC improves compliance risk management in SAP by enabling both detective and preventative analysis of segregation of duties issues, sensitive authorization and excessive access risks.  Risk management is simplified with the inclusion of automated monitoring and reporting of mitigating controls.  The system enables organizations to stay audit ready by automatically generating reports and documenting their review.

2. Compliant User Provisioning and Enterprise Role Change Management

ControlPanelGRC ensures compliant user provisioning and role change processes are followed by routes user and role change requests to appropriate approvers for a documented review.  Integration with Compliance Risk Management functionality provides real-time analysis that prevents new risks from being introduced as changes are made.

3. Compliant Emergency Access Management

Under SOX, IT staff has limited access for making changes in production systems.  But, when staff requires temporary access to resolve an issue, ControlPanelGRC is able to ratchet up monitoring and reporting so all access and changes made can be reviewed.  No generic logons are used eliminating the risk of non-traceable segregation of duties violations.

4. Compliant Change Request Management

ControlPanelGRC manages change control for correction transports and reduces administrative burden on IT staff with documented workflow, error notification and automatic transport migration upon approval.

5. Compliant Batch Job Change Management

ControlPanelGRC provides auditors with insight into the batch job management process. The system enables change control and monitoring for batch job scheduling and processing, including cross-system execution, documented workflow and error notification.

6. Continuous Controls Monitoring

ControlPanelGRC enables exception-based reporting on business processes controls through continuous monitoring of Configuration, Master Data and Transaction-level controls as well as Segregation of Duties.

These compliance processes are supported by ControlPanelGRC's integrated modules that work to complement and extend any pre-installed SAP compliance solution.  ControlPanelGRC is finely tuned for the SAP ERP environment with a focused set of GRC solutions that provide real-time analysis, risk remediation, mitigation and reporting through an intuitive interface that allows business users to self-assess for risk, ultimately leading to greater ROI and a lower total cost of compliance.