ControlPanel GRC Companion Suite completes the Governance, Risk, and Compliance puzzle by providing the additional GRC tools you need to achieve complete control of your SAP environment. This second-generation SOX compliance solution is designed to complement and GRC enhance any existing GRC application.
ControlPanel GRC 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
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ControlPanel GRC 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
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Transport Manager
- Change management policy enforcement with the
ControlPanel GRC process - Automatic processing of Change Requests with workflows that include integrated tracking and recording
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ControlPanel GRC 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
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ControlPanel GRC 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
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ControlPanel GRC Batch Manager
- Compliant management
- Approval
- Documentation
- Monitoring cross-system Batch Jobs
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ControlPanel GRC AutoAuditor
- Automated execution, delivery and validation tracking of predefined or custom reports
- Review tracking of critical SOX compliance reports
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Licensing Options
- Flexible licensing options cater to any budgetary requirement
For more information about our ControlPanelGRC Companion Suite download our brochure.
Our Clients Say
“ControlPanelGRC Transport Manager not only increased productivity and efficiency, it also boosted the morale of our employees with its ease of use and the process improvements it enabled. If we removed this tool, it would have an immediate impact on productivity as well as a group of very disappointed employees. It’s done that much. It’s a tremendous tool for us.”