Transport Manager

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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 Basis team; creating an unnecessary administrative workload and a nightmare when it came to auditing. ControlPanelGRC Transport Manager is a marketplace proven solution, previously licensed through SymSoft as Q-TMS, that completely automates the process and ensures compliance requirements are met at all stages.



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Upcoming Webinars: 

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The Important of an ERP Security "Health Check" to Your Compliance Program

This webcast will address key strategies and tools that can be used to detect and monitor specific risk areas. In addition to continuous controls monitoring software, many companies are also conducting "physicals" or "health checks" of their ERP security. Uncovering ERP security risks doesn't need to be expensive , time-consuming, or difficult, but it does require vigilance and a commitment to leverage sound ERP monitoring strategies.  Read More!

  Thursday May 31st, 2012

        2:00 - 3:00 EDT


Brochures:

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ControlPanelGRC Security Health Check

Identify your SAP Security Risks.  Contact us and we will provide you with a checklist of data we need.  We will run the data through the ControlPanelGRC Risk Analysis Engine. Within a couple of weeks, we'll provide you with a report that contains more than 40 charts and graphs that assess your specific security risk areas. Read More

White Papers:
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Tackling the SAP Transport "Wish List" with Automated Compliance Reporting

Lets face it SAP administrators have a tough job - keeping the enterprise's system of record up and running efficiently is important to keeping the infrastructure for a large city operating.  As a result of many interviews with SAP administrators over the years, ControlPanelGRC has devised a "wish list" to automate compliance reporting.  Keeping that in mind here are some of the obstacles that need to be resolved before the automation compliance report can happen.  Read More




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