ControlPanel GRC compliance audit software addresses six business processes with benefits for business process and control owners, C-level executives, Role owners, auditors and security administrators. The GRC 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 SOX compliance oriented reporting.
2. Role Change Management & User Provisioning
Routes User and Role change requests to appropriate parties for documented review, SAP 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, ControlPanel GRC 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 ControlPanel GRC’s seven integrated modules that work to complement and extend any pre-installed GRC solution. ControlPanel GRC is finely honed for the SAP ERP environment with a focused set of GRC 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.
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.”