The full ControlPanel GRC Suite is an integrated compliance audit software solution designed to address the major areas of concern for SOX compliance in SAP.
ControlPanel GRC Risk Analyzer
Provides real-time Risk analysis and mitigation for Segregation of Duty and Sensitive Authorization risks at the Authorization Object level.
ControlPanel GRC Usage Analyzer (RBE and Licensing Optimizer)
Monitors Transaction executions for each User, without creating a massive database footprint. Can be used to help scope upgrades and optimize licensing. Integrated with Risk Analyzer to alert SAP compliance owners of any executed risks.
ControlPanel GRC Transport Manager
Automates processing of approved Change Requests ensuring that your policies are enforced. A configurable workflow routes requests to appropriate parties for review and automatically imports approved changes based on a defined schedule. Extensive Change Request tracking and reporting provides easy access to approval or validation details for your auditors.
ControlPanel GRC User Manager
Maintains compliance and accelerates day to day SAP security administration as an integrated solution for User change management. It provides a workflow process for User changes that incorporates risk analysis, Role owner approval and automatic provisioning.
ControlPanel GRC Role Manager
Maintains SOX compliance and accelerates day-to-day SAP® security administration as an integrated solution for User change management. It provides a workflow process for User changes that incorporates risk analysis, Role owner approval and automatic provisioning.
ControlPanel GRC Emergency Access Manager
Manages the provisioning of emergency access for a temporary period. During this period, User activity is monitored and then sent to appropriate parties for review.
ControlPanel GRC AutoAuditor
Allows you to schedule and automatically execute any predefined or custom critical compliance report and have it routed to a predefined User for a documented review. Report on sensitive Role and Profile assignments, Mitigating Control assignment, invalid logon attempts or initial passwords, User or Role changes over a given period, and more.
ControlPanel GRC Batch Manager
Introduces a cross system infrastructure for compliant management of batch jobs. With Batch Manager you can centrally schedule and monitor batch processes. The ControlPanel workflow ensures the approval, documentation and monitoring of Batch Jobs is tracked and auditable. Notifications from the workflow enhance your controls by providing notification of job success or failure, and routing the details to an appropriate owner for review.
For more information about our ControlPanelGRC Suite download our brochure.
Our Clients Say
“ControlPanelGRC is a cost-effective and easy-to-use set of tools that help Pentair meet its audit requirements while delivering a stable SAP computing environment to our users globally.”