ControlPanelGRC Companion Suite

Take your existing Governance, Risk and Compliance (GRC) solution to the next level with a suite of tools that compliments the investments you have already made in GRC technology. Companion Suite was designed to extend compliance functionality beyond traditional GRC user access controls to drive return on investment and ensure your entire SAP® environment is always audit ready.


The ControlPanelGRC Companion Suite provides the additional tools you need to achieve complete control of your SAP environment. The next generation, modular applications complement and enhance any existing GRC solution by providing:

  • SOX compliant automation of transport management and batch job management
  • SOX compliant accelerators for security testing
  • Time saving tools for security troubleshooting
  • Improved risk remediation with real-time notification of executed sensitive transactions
  • Significant savings on licensing, upgrade planning, and training based on real transaction usage data at the user, transaction and license level
  • Automated reporting with workflows to ensure reports are being reviewed and risks mitigated
  • Easy to understand dashboards giving a "state in time" view of compliance issues in your system
 



ALL RESOURCES

Resources

Archived Webinars: 

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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:

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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






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