Companion Suite

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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. However, every year, auditors are broadening their IT scrutiny – “beyond SoDs”. Compliance reporting requirements are increasing, but adding headcount to manage the ever-growing workload isn’t feasible. Meanwhile, the functionality “wish list” for more SAP compliance solutions, has long outgrown the sticky note it started on.

The ControlPanelGRC Companion Suite is a next-generation suite of modular , integrated compliance automation tools that work to extend and compliment your existing GRC solutions for SAP investments in three ways:

Provide additional compliance automation functionality
Improve SAP operational and process efficiency
Reduce manual operational workload of SAP Basis and security administrators

With decades of experience managing SAP projects and operating in the GRC space, our team designed Companion Suite to go beyond Segregation of Duties (SoD) and provide the additional tools needed to make you Always Audit Ready™. Our goal is to increase automation and decrease your day-to-day compliance administration tasks – and costs. With a typical implementation time of 1-2 weeks and a set of reporting tools that don’t require an MBA in SAP, Companion Suite targets functionality like transaction usage analysis, change management, SAP license optimization and password management. And, it’s written in ABAP, so there are no compatibility issues.

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Upcoming Webinars:

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 31^st, 2012

2:00 - 3:00 EDT

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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 ControlPanel^GRC 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

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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, ControlPanel^GRC 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