White Papers
Justify the costs, and the value, of a compliance automation solution
The right compliance automation solutions save time and resources both within IT and corporate-wide. Forest City is one company that did their homework, then took three basic steps when investing in IT automation: They 1) calculated the cost of the status quo, 2) estimated lost opportunity costs, and 3) projected cost savings. Here is how it paid off for them…and can for you...
Ensure HR data security when access is expected
As younger workers expect access to data, personal and otherwise, securing sensitive HR information is as much about protecting against curiosity as about preventing intrusions. Here are new strategies to address cultural factors and the many new online access options—including a new approach to augment and extend SAP® HCM capabilities to secure and prevent inappropriate access to HR information...
Module Brochures
Select an item below to view the pdf
Access Controls Suite
Process Controls Suite
Security Acceleration Suite
- User & Role Change
- License Optimizer
- Security Troubleshooter*
- Security Quality Assurance*
- Password Manager*
Basis Controls Suite
- Transport Manager
- Batch Manager
- Alerting, Monitoring, & Reporting*
*No PDF available
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Corporate Brochures
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ControlPanelGRC
ControlPanelGRC is a second-generation suite of modular, integrated Governance, Risk and Compliance (GRC) applications that address the major areas of compliance concern at every level.
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Companion Suite
Many enterprises have invested in first generation GRC software tools in the initial rush to comply with the 2002 Sarbanes Oxley legislations The initial focus was on sound Segregation of Duty (SoD) controls within the enterprise’s ERP financial system of record.
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ControlPanelGRC Partner Program
As a partner, you will be an extension of ControlPanelGRC. We are committed to helping you deliver our solutions to meet the depth and breadth of your clients’ compliance challenges. We provide our partners with access to business-critical tools and training, translating into increased value to your clients.
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Red-flag Your Risks
We’ll run your data through our ControlPanelGRC Risk Analysis Engine...
Then we’ll deliver a report with more than 40 charts and graphs that identify your specific security risks.
Download Now »"ControlPanelGRC helped us resolve a previously irresolvable SOD issue. The SAP controls part of our SOX audit is now much, much easier.”