Solutions Suites

ControlPanelGRC® is written, implemented and supported by GRC professionals for GRC professionals.

That’s why our Solution Suites intuitively understand and address the four key compliance areas enterprises need streamlined through innovated checks and balance, including Access Controls Suite, Process Controls Suite, Basis Controls Suite, and Security Acceleration Suite. Each module built under the automated suite umbrellas serves a specific process function and works hand-in-hand to simplify your entire SAP® ecosystem. In return, saving time, effort and costs; but best of all, ControlPanelGRC®’s rapid implementation and easy-to-use format means you’ll be Always Audit ReadyTM in mere days.

Access Controls Suite
  • Risk Analyzer
  • Usage Analyzer
  • Emergency Access Manager
  • HR Analyzer
  • User & Role Manager
  • Access Certification Manager
  • AutoAuditor
Basis Controls Suite
  • Transport Manager
  • Batch Manager
  • AutoAuditor
Process Controls Suite
  • Procure to Pay
  • Order to Cash
  • AutoAuditor
Security Acceleration Suite
  • User & Role Change
  • License Optimizer
 

Why ControlPanelGRC® ?

Our robust solutions suite provides an elegant solution that:

  • Automates compliance reporting, pushing the output to appropriate owners for a documented review
  • Reduces the burden of daily administration tasks
  • Provides accelerators for SAP implementation and upgrade projects.




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