Basis Controls Suite
Basis Controls Suite - Intelligent management of SAP® technical operationsControlPanelGRC®‘s Basis Control Suite automates SAP Change Request processing, batch job management, and SLA reporting for SAP environments. Its powerful workflow engine, with embedded compliance, eliminates repetitive daily tasks. ControlPanelGRC® Transport Manager automates the SAP® transport management process via a workflow that maintains an audit trail and ensures compliance throughout the approval, testing and migration phases. ControlPanelGRC® Batch Manager introduces change management controls to your SAP® system that reduce the risk of batch job failure and maintain a documented audit trail. Batch Manager also reduces administrative workload of SAP batch management by automating the scheduling and monitoring of complex batch jobs across multiple SAP systems. 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. |
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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