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ControlPanelGRC

Always Audit Ready™ with ControlPanelGRC®

NTT’s ControlPanelGRC® software suite is focused on providing a comprehensive compliance automation solution for SAP® environments.

"After an initial scoping study at the end of the year, we met our goal to go live the following July. All the roles were redesigned and documented, and all risks were eliminated or mitigated with the appropriate course of action."

- Head of IT

"The audit process is no longer the headache it once was... everything is electronic and automated, so there are no more manual paper reviews. This also cuts down on auditing fees, so there’s a cost savings as well as a time savings."

- Dir. of Internal Audit

“The automation of access requests and audit reporting enabled my team to focus on initiatives that were less tactical and more strategic to the business."

- SAP Security Manager 

Save time and money by automating compliance and auditing tasks

 

ControlPanelGRC® is a powerful, flexible, and easy to implement governance, risk management, and compliance (GRC) platform. With an exceptional experience, rapid implementation, seamless integration to SAP, and robust reporting and analytics, ControlPanelGRC keeps SAP users Always Audit Ready™ — saving time and money while eliminating anxiety and uncertainty from the compliance process:

  • No hardware expenses. ControlPanelGRC installs directly in your existing SAP infrastructure via SAP transport.
  • Minimal time to implement, shorter time to value.Go-live in as little as one day, training your team in less than one week.
  • Lower implementation costs and no costs for upgrades.
  • Reduce time spent on compliance activities. ControlPanel GRC AutoAuditor pushes reports in workflow for approval enabling your staff to complete their tasks in less time.
  • Lower cost of ownership.

Not sure where to start? Request a free risk assessment.

ControlPanelGRC: Four Solution Suites

 

The platform offers a set of modules that work individually or as a cohesive end-to-end solution to provide full awareness of controls in your SAP environments

Access Control Suite

SAP Security Acceleration

Basis Control Suite
Process Control Suite

Using powerful workflow and automated utilities, this suite supports effortless, continuous compliance reporting.


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Accelerates routine security processes, automates security testing, and significantly reduces security defect resolution time.

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Provides compliant SAP change management, automates SAP transport processing, and provides compliance batch jobs management.

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Gain Continuous Control Monitoring (CCM) for your key SAP business processes.



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Integrating SAP cloud solutions Ariba, Concur and SuccessFactor  with Access Controls

 

NTT Managed Services has extended the ControlPanelGRC® Access Control Suite to integrate with the following SAP cloud applications: Ariba, Concur, SuccessFactors, SAP S/4HANA.

Similar to SAP ERP applications, employees have access to critical and sensitive data in SAP cloud applications, opening enterprises up to audit risk. Separate access risk management solutions result in more time, higher cost, and lack of uniformity in reporting and remediating risks. Centralizing access controls for both SAP ERP and cloud applications with a single solution enables enterprises to quickly assess potential compliance failures, easily remediate segregation of duties (SOD) conflicts, and control access across the SAP landscape.

Let’s see where you stand today. Request a free risk assessment.

IDC Technology Spotlight for ControlPanelGRC

Yearly, weekly, or even hourly risk assessment is no longer sufficient to mitigate the threats faced by organizations. Enterprises need to invest in enhanced visibility and transparency using real-time preventive risk management tools to secure the organization and its assets. Businesses must stay on top of their policies and controls from a governance, risk, and compliance (GRC) perspective in real time. Being reactive is not good enough anymore.

Read the Technology Spotlight with IDC

 

SAP Compliance Reporting and Audit Support with ControlPanelGRC

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