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Overview
CERPASS provides specialized governance, risk, and compliance for SAP systems to help simplify access risk management. While some advanced features may involve a learning phase for new users, the platform's affordability, ease of use, and rapid deployment make it a reliable choice for improving SAP security and compliance.
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Starting Price
Custom
CERPASS Specifications
- Risk Assessment and Mitigation
- Regulatory Compliance Tracking
- Audit Management
- Incident and Issue Tracking
What Is CERPASS?
CERPASS is a cloud-based (Governance, Risk & Compliance) GRC platform designed for businesses that need to manage SAP application security without large budgets or in-house specialists. The software replaces manual compliance processes with an automated access control toolset and customizable dashboards.
CERPASS software helps users proactively identify access risks, simplify decision-making, and secure critical data, which makes it easier to maintain compliance and prepare for audits.
CERPASS Pricing
CERPASS Integrations
Who Is CERPASS For?
The software is designed for a variety of industries and sectors that rely on SAP systems, including:
- Consumer goods
- Utilities
- Water supply
- Dairy
Is CERPASS Right For You?
CERPASS is an excellent choice for businesses that need to manage SAP access risk without the high cost and complexity of traditional enterprise GRC tools. The platform offers the capability to embed compliance into everyday activities, which makes it a proactive and simplified process. CERPASS software ensures security protocols are met through Auditable logging and tracing capabilities and a comprehensive Access Risk Rule Set.
Still unsure about CERPASS? Contact our support team at (661) 384-7070 for further guidance.
CERPASS Features
Monitor Known Risks
The system initiates with a standard access risk rule set. It permits rule changes to match specific organizational needs. This enables straightforward and effective observation of identified risks within SAP applications.
Report Trend Exposure
CERPASS creates reports that detail current risk exposures. It analyzes historical data to show how risk exposure changes. This makes viewing and acting upon SAP access risk simple and immediate.
Simulate Access Changes
This feature allows businesses to run simulations before making authorization changes. This process helps gauge the immediate outcome of proposed access shifts on risk exposure. It supports informed decision making.
Reject Access Requests
The solution automatically checks all incoming access requests against established rules. It identifies conflicts related to critical functions and separation of duties rules. This results in the immediate refusal of noncompliant access requests.
Track Risk Violations
CERPASS software watches all security violations and risk exposures constantly. It monitors the behavior of these violations and risks across access data. It provides immediate reports and dashboards for prompt action.
Pros And Cons of CERPASS
Pros
Automated tracking of evolving regulatory requirements
Centralized data management across all risk domains
Simplified monitoring of segregation of duties conflicts
Cons
Some initial complexity with setup and required configuration
Data management capabilities can by more dynamic
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Frequently Asked Questions
Does CERPASS offer an API?
Information regarding the vendor’s API availability has not been provided.
Who are the typical users of CERPASS?
CERPASS features are designed for professionals in industries and sectors like dairy, water supply, consumer goods, and utilities.
What language does CERPASS support?
The platform currently supports the English language.
What other apps does CERPASS integrate with?
CERPASS is fully supported by S/4HANA systems and integrates with general SAP applications.
What types of pricing plans does CERPASS offer?
The vendor offers customized pricing plans, depending on the unique requirements of businesses. Request a customized CERPASS price quote for your business today!
Does CERPASS have a mobile app?
Information regarding a dedicated mobile app has not been specified by the vendor.
What level of support does CERPASS offer?
The platform provides support through email, phone, and chat.