Batch Manager

ControlPanelGRC Batch Manager introduces change management controls to your SAP® system that reduce the risk of batch job failure and maintain a documented audit trail. Batch Manager also reduces administrative workload of SAP batch management by automating the scheduling and monitoring of complex batch jobs across multiple SAP systems.

  • Capabilities
  • Key Benefits

Simplify Complex Batch Job Scheduling in SAP

ControlPanelGRC Batch Manager features a centralized infrastructure for scheduling and monitoring jobs that saves time and effort while increasing visibility across your SAP landscape. Its highly flexible, intuitive interface makes scheduling complex jobs simple.

  • Schedule complex job chains instead of stand alone jobs with cross-system scheduling
  • Save processing time by executing routine jobs across many systems with parallel processing tracks
  • Process jobs based on the success or failure of a predecessor job
  • Schedule and monitor complex process chains

Maintain Compliant SAP Batch Job Management

SAP batch management is an area of interest to auditors. However, because this task lies outside the realm of SAP security administration most governance, risk, and compliance solutions ignore batch job management controls. ControlPanelGRC Batch Manager adds an extra level of control to enhance change management processes with:

  • The forced use of background log-ons during batch job scheduling ensures traceability
  • Workflow notifications provide a searchable audit trail detailing who requests and approves batch jobs
  • Job documentation meets audit requirements with the inclusion of detailed job descriptions, owners, and monitoring requirements

Automated Workflow

ControlPanelGRC's robust workflow engine automates the process of getting the right information to the right people when it is needed. This ensures the appropriate batch job owner can review information and take action if issues arise. The workflow enables:

  • Identification of long running jobs
  • Routing of failed jobs (and related logs) to appropriate owners for review
  • Routing of output from successful jobs to appropriate owners for review

Robust Monitoring and Reporting

Proactively monitoring for the completion of a scheduled job, as opposed to only its success or failure ensures that issues with time critical jobs are not missed due to other system problems. Batch Manager provides robust options for monitoring and reporting covering everything from outputting the batch schedule for documentation purposes to analyzing failed jobs in a given client or system.

Reduce Audit Preparation Time and Costs

Unlike other batch job automation software ControlPanelGRC Batch Manager is designed with compliance in mind. Its automated workflow embeds compliance into your processes and maintains appropriate documentation for audit review. The easily accessed reports and documents ensure that your organization is always audit ready, drastically reducing the costs of manually preparing for audits.

Reduce Administrative Burden

For organizations that rely heavily on batch jobs the process of SAP batch management is a time consuming administrative task generally left to the Basis team. ControlPanelGRC Batch Manager provides intuitive, configurable batch job scheduling, monitoring that saves valuable time, and allows teams to focus efforts on more important high value tasks.

Executive Dashboards

The executive dashboard provides an easily accessible snapshot of batch job executions over time, as well as detailing successful, canceled, or long running jobs. ControlPanelGRC Batch Manager also offers drill downs with detailed reporting on batch schedules and job histories.

 



ALL RESOURCES

Resources

Archived Webinars: 

 W

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
W

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:

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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:
WP

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

WP


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






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