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ControlPanelGRC

Ensure You’re Always Audit Ready™ with ControlPanelGRC®

NTT’s ControlPanelGRC® software suite is focused on providing a comprehensive compliance automation solution for SAP® environments that doesn’t involve a lengthy implementation time or a complicated training program. ControlPanelGRC is 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.

“We would have been spending 1,200 to 1,440 hours over a 6-month period. Instead, using ControlPanelGRC, it only takes 6 to 8 hours to perform the same analysis.”

– Senior Net Weaver Administrator, Steelcase

 


SAP Compliance Reporting and Audit Support with ControlPanelGRC

ControlPanelGRC: Four Solution Suites

ControlPanelGRC offers four solution suites that work cohesively together to provide a 360-degree awareness of controls in your SAP environments:

  • Access Control Suite
    Enables you quickly assess potential compliance failures, easily remediate segregation of duties (SoD) conflicts and control access to your SAP software to ensure you are Always Audit Ready™. By using powerful workflow and automated utilities, it supports effortless, continuous compliance reporting.
  • Process Control Suite
    Gain Continuous Control Monitoring (CMM) for your key SAP business processes. The ControlPanelGRC Process Control Suite provides exception-based reporting for configuration, master data and transactional activity across procure to pay, order to cash and other processes.
  • SAP Security Acceleration
    Developed especially for SAP security administrators, the ControlPanelGRC Security Acceleration Suite provides mission-critical information recreate and troubleshoot your security issues, such as security testing, password resets and synchronization, and user and SAP role version management.
  • Basis Control Suite
    Automates SAP change request processing, batch job management, and SLA Reporting. The suite includes a powerful workflow engine with embedded compliance, to eliminate repetitive daily tasks.

Integrating S/4HANA & Fiori Applications with Access Controls

To maintain compliance, your SoD risk analysis data must be actionable, provide remediation options, and be easy to understand for non-technical users. Typically, “out of the box” OData service authorizations need to be translated into business functions, and then mapped to usage data so that reviewers can tell if the SAP Fiori application is in use or if it can be removed.

ControlPanelGRC developed a simplified concept to include SAP Fiori applications into SoD rules and released an SAP S/4HANA SoD ruleset. This provides an automated discovery process, captures usage of SAP Fiori applications, and pushes SoD analysis data to the appropriate business users for review and removal. With ControlPanelGRC®, NTT is relentlessly committed to delivering solutions that meet the depth and breadth of your compliance challenges.

Why NTT Ltd.?  CPGRC Risk Assessment

  • No hardware expenses. While some competitive solutions require infrastructure to support their software, ControlPanel GRC installs directly in your existing SAP infrastructure via SAP transport.
  • Minimal time to implement. Implementation and training for a single ControlPanel GRC module is typically completed in 1 week. Competitive solutions may take 4-6 months to implement.
  • Lower implementation costs and no costs for upgrades. Competitive solutions commonly result in higher implementation costs and upgrades may require new hardware or software.
  • Reduce time spent on compliance activities. ControlPanel GRC AutoAuditor pushes reports to approvers in workflow for approval enabling your staff to complete their tasks in less time.
  • Lower cost of ownership.

Benefits

  • Shorter Time to Value

    Get ABAP-based application installs directly into existing infrastructure via SAP Transport. Our out-of-the box integration and configuration enables go-live in as little as one day. Plus, typical implementation and training can be completed in less than one week.

  • Ease of Use

    Business users self-assess for risk with reports pushed to them in workflow; Technical Users perform root cause analysis providing remediation options; and Auditors review automatically generated reports to validate controls. Bottom line: you receive out-of-the-box- reporting which delivers the right cut of data to all constituents.

  • Superior User Experience

    Our goal is to exceed client expectations with white glove support before, during, and after implementation. Our flexibility enables us to support your unique business and technology requirements.

Learn more about how ControlPanelGRC keeps you audit ready