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ControlPanelGRC: SAP Basis Control Suite

Streamline Your SAP Technical Operations

ControlPanelGRC’s SAP Basis Control Suite automates compliant SAP change management, batch jobs, and SLA reporting.


GRC Basis Control Suite


It’s exactly what you need to keep SAP technical issues from falling through the cracks. ControlPanelGRC‘s SAP 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. Harness the power of ControlPanelGRC today and ensure you’re Always Audit Ready™.



  • SAP Transport Management – Automate your SAP transport management process, maintain an audit trail, and ensure compliance throughout approval, testing and migration phases.The SAP Transport Management module automates the routine tasks of the SAP transport management process, using a compliance-focused workflow that ensures a more controlled and secure environment. Employing its workflow, you can easily maintain an audit trail and ensure compliance throughout your approval, testing and migration phases.CPGRC Risk Assessment
  • SAP Batch Job Management – Introduce SAP change management controls that reduce the risk of batch job failure and maintain a documented audit trail. Also reduce the administrative workload of SAP batch management through automated scheduling and monitoring of complex batch jobs across multiple SAP systems. Auditors often focus on SAP® batch job management. But since it lies outside the realm of SAP security administration, most governance, risk and compliance (GRC) solutions omit batch controls. Batch Manager remedies that issue, bringing change management controls to your SAP software. By automating the scheduling and monitoring of complex batch jobs across multiple systems, this module helps you reduce the risk of batch job failure, maintain a documented audit trail, and ease your staff’s batch management workload.