Access Controls Suite
Access Controls Suite - Intelligent management of user access in SAP®ControlPanelGRC®'s Access Control Suite manages access, including SoD conflicts and excessive access, and supports continuous compliance reporting through powerful workflow and automated utilities. ControlPanelGRC® Risk Analyzer provides real-time SAP® risk analysis as well as remediation and mitigation of authorizations for segregation of duty, sensitive authorization and excessive access risks. The insights gained from analyzing SAP® transaction usage data can help streamline business processes, remediate compliance risks, and save time and money by properly scoping upgrades, planning training and maximizing SAP license usage. Maintain a continuous state of audit readiness by logging and tracking everything a user does during an SAP® "firecall" session with ControlPanelGRC® Emergency Access Manager. Accelerate your day-to-day SAP® security administration and effortlessly maintain an "audit ready" status with an integrated solution for compliant SAP user provisioning and role change management in SAP. ControlPanelGRC® User and Role Manager incorporates configurable workflows and a detailed approval audit trail along with time saving tools for analyzing risk, trouble shooting issues, automated testing and role versioning. Significantly reduce audit preparation costs, administrative burden and staff frustration with an automated solution for periodic user access reviews and role certification reviews. ControlPanelGRC® AutoAuditor reduces the time and effort involved in audit preparation by automating the execution, delivery and validation tracking of SAP® audit reports. Maintaining ongoing compliance is a constant struggle for security teams. The hours of administrative work involved in sending out reports and tracking down reviewers could be better spent on other projects. Preparing for an audit is also a major cause of stress as teams spend weeks researching reports, collating spreadsheets and tracking down paper reports buried in filing cabinets. ControlPanelGRC® HR AnalyzerTM was designed to help SAP® HCM users address three of the most vexing HR security needs - monitoring and protecting sensitive HR data, providing a secure "one-step" process for updating HR files, and a built-in data scrambling routine to protect HR information used outside of production systems. |
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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