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ControlPanelGRC Promotion

 

 

ControlPanelGRC Just Got Better

ControlPanelGRC is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments to provide a better approach compliance automation. ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC® helps make SAP users Always Audit Ready™.

We’ve added key enhancements to our  award-winning ControlPanelGRC (CPGRC) governance, risk and compliance software that rounds out our access control suite for clients using SAP S/4HANA or the HANA database. The upgraded features, including a Risk Analysis Engine and Emergency Access Management capabilities, are available now and included for new and existing  Risk AssessmentControlPanelGRC clients.

ControlPanelGRC also has extended its Emergency Access Management capabilities to the HANA database, giving administrative users and support teams the ability to elevate a user’s access rights to address emergency situations. In addition, NTT Ltd. has created a Fiori app that acts as a gateway between a client’s front-end S/4HANA system and the back-end HANA database so they can initiate Emergency Access in both and combine them into a single workflow that can be tracked and logged for audit control.

How can ControlPanelGRC help you?

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Ensure You Are Audit Ready

ControlPanelGRC® is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP® environments to provide a better approach compliance automation. ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC® helps make SAP users Always Audit Ready™. It provides visibility into potential risks—while freeing up staff’s time for real value-creating work.  If you are a current ControlPanelGRC user, Listen to our podcast on what you should know before upgrading your GRC tool. 

Learn more about how ControlPanelGRC keeps you audit ready