State of Compliance Reporting

With ControlPanelGRC executives can see what individuals and departments are doing, find the gaps, and be assured that their organization is compliant and operating at peak efficiency.

Peace of mind is priceless. At the back of every executive’s mind is the worry that an unknown risk, whether human error or deliberately fraudulent activity, could wreak havoc on the organization. With a compliance process based on sample testing it is impossible to properly monitor all staff activities, all the time. However, with continuous controls monitoring and access to dashboards showing a real-time state of compliance, executives can gain that piece of mind.

Real-time Compliance Reporting

With ControlPanelGRC, executives can readily review and report on the actual SAP^® system usage of each individual. It can deliver reports in minutes that use to take hours or days to run. This helps CEOs stay on top of trends and make more informed business decisions. Its robust ad hoc query capabilities can report on what sensitive transactions are being run, and by whom. This helps detect and prevent issues such as the same person issuing and approving purchase orders or an individual making unauthorized changes in the financial system.

Insight into Trending Risks

The ControlPanelGRC management dashboard provides a high level view of the current state of compliance in your SAP environment as well as the month to month trends. From the dashboard, executives can drill down to find detailed reports on any aspect of their current state of compliance. The dashboards help to answer critical questions like:

Were there more segregation of duties risks this month than last month?
Was there an excessive amount of emergency access usage this month?
How much change is going on in my environment from a transport perspective?
How many batch jobs failed last month?
How many users have SAP_ALL or other powerful Roles in my production system?
How many security requests are being processed each month?

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Resources

Archived Webinars:

How to be a Security and SoD Expert When It's Not Your Full-Time Job

Join the ASUG Small and Medium Enterprise SIG for this webcast on security and separation of duties - an encore presentation from this year's ASUG Annual Conference. Watch on Demand
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How Abiomed Reduced the Time, Effort and Expense of SOX Reporting
Sharon Kaiser, CIO at Abiomed shows how she able to turn audit pain into gain with several strategies to lower Abiomed's total cost of compliance. Watch On Demand

Case Studies:

ControlPanelGRC Adds Value to Graham Packaging's GRC Efforts
Learn how Graham Packaging went from a difficult to implement, expensive and ultimately under-utilized first generation compliance tool to achieving full value from the system and payback in less than a year with ControlPanelGRC. Read More

White Papers:
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Five Question to Ask Before Migrating to SAP® GRC 10.0

Have you thought about a migration to SAP^® GRC 10.0 yet? The changes to your system that will happen could be extensive enough to warrant a “re-implementation" rather than just a simple software upgrade. Many companies are taking the next step and migrating straight to SAP GRC 10.0, but most are doing so without answering some very strategic questions about it. Read More

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Five Signs That a New SoD Compliance Strategy Needs to be Implemented

SoD compliance in 2012 is not the same as it was in 2002. SoD strategies or solutions that worked ten years ago have become unmanageable for many organizations because "first generation" GRC tools and manual processes have not been able to keep up with auditor demands in 2012. Read More