ControlPanelGRC Companion Suite completes the Governance, Risk, and Compliance puzzle by providing the additional tools you need to achieve complete control of your SAP environment. This second-generation compliance solution is designed to complement and enhance any existing GRC application.
ControlPanel Risk Analyzer
- Real-time risk analysis and mitigation
- Online analysis of Segregation of Duty and Sensitive Authorization risks at the Authorization Object level
- Simplified remediation by listing incompatible Transactions by function
ControlPanel Usage Analyzer & License Optimizer
- Transaction Monitoring by User without creating a huge database footprint
- System usage reviews to understand associate needs and to facilitate license classifications
- Reverse Business Engineering, automatic monitoring of Transaction executions, automatic User Measurement Licensing classifications
Transport Manager
- Change management policy enforcement with the ControlPanelGRC process
- Automatic processing of Change Requests with workflows that include integrated tracking and recording
ControlPanel User and Role Manager
- Acceleration of day-to-day SAP® security administration with an integrated solution for User and Role change management – including risk analysis, owner approval and facilitated request processing
- Simplification and Monitoring of Security Testing processes
- Simplified troubleshooting processes for the Security Team
- Risk identification during Role maintenance processes
ControlPanel Emergency Access Manager
- Temporary Authorization to troubleshoot real Production issues
- Automated provisioning and tracking of pre-approved Emergency Access
- Compliant management, approval, documentation and monitoring of cross-system Batch Jobs
- Cross-System infrastructure to centrally schedule and monitor batch processes
ControlPanel Batch Manager
- Compliant management
- Approval
- Documentation
- Monitoring cross-system Batch Jobs
ControlPanel AutoAuditor
- Automated execution, delivery and validation tracking of predefined or custom reports
- Review tracking of critical compliance reports
Licensing Options
- Flexible licensing options cater to any budgetary requirement
Our Clients Say
“Solutions designed to work with SAP are typically much larger and more complex than what we need. ControlPanelGRC fit the bill perfectly. This is a very cost-effective solution, and it appears to have been designed specifically for companies our size.”