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ControlPanelGRC addresses six business processes with benefits for business process and control owners, C-level executives, Role owners, auditors and security administrators. The solution satisfies the needs of many different constituencies in the organization, as it is involved in every aspect of the SAP® ERP environment. The business processes include:

1. Compliance Risk Management

Risk management of Segregation of Duties, Sensitive Authorizations, Profile Parameters, Automated Mitigating Controls, etc. Automated execution, monitoring, and documented approval of compliance oriented reporting.

2. Role Change Management & User Provisioning

Routes User and Role change requests to appropriate parties for documented review, compliance risk analysis, and security implementation.

3. Emergency Access Management

Under SOX, IT staff has reduced access to production systems. But, when staff requires temporary access to resolve an issue, ControlPanelGRC is able to ratchet up reporting.

4. Correction Change Management

Change Control for Correction Transports including documented workflow, error notification, and automated request migration.

5. Batch Job Change Management

Change Control and monitoring for Batch Job scheduling and processing, including cross-system execution, documented workflow, and error notification.

6. Compliance Remediation, User Monitoring, and SAP License Management

Monitoring of User Transaction executions provides insight into system usage for compliance remediation, User Monitoring, and SAP License Management.

These business processes are supported by ControlPanelGRC’s seven integrated modules that work to complement and extend any pre-installed GRC solution. ControlPanelGRC is finely honed for the SAP ERP environment with a focused set of solutions that create real-time analysis, risk mitigation and reporting through an intuitive interface that facilitates self-generated queries, ultimately leading to greater ROI from the ERP solution.