Brochures

Process Analyzer
Gain End-to-End Visibility into the Effectiveness and Efficiency of Your Business Process Controls Enterprises spend many years, and millions of dollars developing and documenting business processes and best practices. Yet when it comes to verifying that business rules are being followed by everyone, every day, there are more questions than…
Companion Suite
Get the Final Pieces of the Governance, Risk and Compliance Puzzle The ControlPanelGRC Companion Suite is a second-generation suite of modular, integrated Governance, Risk and Compliance (GRC) applications that integrates with and enhances first generation GRC software in SAP-based environments. Developed by SymSoft and supported by Symmetry Corporation’s 14 years…
ControlPanelGRC
Improve Compliance and Enhance Productivity 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. Developed by SymSoft and supported by Symmetry Corporation’s 14 years of SAP® experience, ControlPanelGRC provides the perfect GRC solution for…
Process Analyzer Procure to Pay
Maximize operational effectiveness, eliminate business process inefficiencies and identify risks in your entire Procure to Pay Process In a healthy business environment, the entire procurement process runs like a high-precision machine. Enterprises spend a lot of time drafting policies, procedures and best practices in support of this goal. Yet even…
Process Analyzer Order to Cash
Maximize operational effectiveness, eliminate business process inefficiencies and identify risks in your entire Order to Cash process Sales is the engine that drives a company – in any economy. That means anything that interrupts the sales process – like taking too long to complete or ship an order, verify credit…
Risk Analyzer
ControlPanelGRC Risk Analyzer is the solution for managing segregation of duties and sensitive authorization risks in real-time.  Risk Analyzer provides valuable information to assist in audit clean-up and then maintains compliance with ongoing risk analysis, modeling, documentation of mitigating controls, and monitoring with documented review. Easily Extensible Rulebooks The delivered…
Usage Analyzer and License Optimizer
ControlPanelGRC Usage Analyzer utilizes real system usage data to help you maintain compliance and better manage upgrades, training, staffing resources and SAP® licensing. Executed transaction data provides a wealth of information. The insights gained from analyzing actual system usage data can streamline business processes, remediate compliance risks, and save time…
Transport Manager
ControlPanelGRC Transport Manager automates the change management process via a workflow that maintains an audit trail and ensures compliance throughout the testing, approval and migration phases. Historically, transport requests were detailed in word documents and emailed around the office for approval. Each step of the process was facilitated by the…
User and Role Manager
Accelerate your day-to-day SAP® security administration with an integrated solution for user and role change management that incorporates customized workflows and time saving tools to manage documented risk analysis, testing, approval, and facilitated request processing. Automate User Change Management ControlPanelGRC User Manager empowers end-users and help desks staff to enter…
Emergency Access Manager
ControlPanelGRC Emergency Access Manager automatically provisions pre-approved emergency access and mitigates risk with a workflow that tracks changes by user and routes and documents the review of detailed notifications. In order to eliminate Segregation of Duties (SOD) and meet Sarbanes-Oxley requirements companies have reduced access assigned to IT personnel and…
Access Certification Manager
Periodic user access and role certification is the most effective way to identify and mitigate the risk of excessive access within your SAP environment. External auditors require that companies periodically certify that a user’s access to SAP is appropriate based on their job function. Manually generating the required reports detailing…
AutoAuditor
ControlPanelGRC AutoAuditor helps your organization maintain compliance effortlessly by automating the execution, delivery and validation tracking of predefined or custom reports. Maintaining ongoing compliance is a constant struggle for security teams. Anyone will agree that the hours of administrative work involved in sending out reports and tracking down reviewers could…
Batch Manager
ControlPanelGRC Batch Manager introduces change management controls to your SAP® system that reduce workload by automating the management and monitoring of complex batch jobs through a central infrastructure. Batch job management is a time consuming task generally performed by Basis Administrators. Because this task lies outside the realm of SAP…


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Resources

Archived Webinars: 

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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
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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:
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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

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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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