Last Updated
Overview
ControlPanelGRC helps organizations achieve robust compliance and simplifies auditing processes by automating tedious, prolonged SAP compliance reporting and continuous controls monitoring (CCM). While the software interface may seem dated, the software’s rapid integration ensures SAP environments remain always audit ready, serving GRC and audit teams effectively.
Be the first one to leave a review!
No review found
Starting Price
Custom
ControlPanelGRC Specifications
Risk Assessment and Mitigation
Audit Management
Version Control and Change Tracking
Third-Party/Vendor Risk Management
What Is ControlPanelGRC?
ControlPanelGRC is a governance, risk, and compliance (GRC) and continuous controls monitoring (CCM) platform designed for SAP environments. It is primarily on-premise, installed via SAP transport, and helps organizations maintain regulatory compliance, enforce control integrity, and gain visibility into risk across complex SAP landscapes. The software streamlines audit processes, reduces manual effort, and supports scalable compliance management, enabling enterprises to efficiently monitor controls, mitigate risks, and maintain accountability across their SAP systems.
ControlPanelGRC Pricing
Disclaimer: The pricing has been sourced from third-party websites and is subject to change.
ControlPanelGRC Integrations
Who Is ControlPanelGRC For?
ControlPanelGRC is ideal for a wide range of industries and sectors, including:
- Agribusiness
- Life sciences
- Wholesale distribution
- Chemicals
- Professional services
- Consumer products
Is ControlPanelGRC Right For You?
If you are looking for streamlined SAP compliance, ControlPanelGRC could be the ideal choice for you. It helps businesses save time on manual compliance tasks and boosts audit confidence through clear reporting. With rapid implementation (often under one week), seamless SAP integration, and advanced HANA risk engine enhancements, it scales with your SAP environment.
Still doubtful if ControlPanelGRC is the right fit for you? Connect with our customer support staff at (661) 384-7070 for further guidance.
ControlPanelGRC Features
This feature allows for the real-time remediation of identified issues within key SAP business processes, reducing the required effort and time spent preparing for organizational audits. Users can automate the execution and validation tracking of crucial SAP audit reports while continuously monitoring controls governing both procure-to-pay and order-to-cash transactions.
The software provides intelligent management of core SAP technical operations, specifically designed to prevent technical issues from being overlooked within the system. This suite enables users to effectively automate SAP change requests, manage critical batch jobs more efficiently, and streamline necessary Service Level Agreement (SLA) reporting by eliminating numerous repetitive daily administrative tasks.
The platform offers a set of robust productivity tools specifically designed for SAP security administrators to automate routine security processing and maintenance. These expert tools accelerate complex security testing and troubleshooting processes, enabling quick password self-service and synchronization. ControlPanelGRC also has the ability to perform mass changes to users and roles while strictly maintaining version management.
ControlPanelGRC enables intelligent management of SAP user access, strictly controlling who accesses the software and at what time to enforce governance. This suite allows users to quickly and easily streamline access controls, proactively remediate potential segregation of duties (SoD) conflicts, and help prevent excessive access, thereby achieving continuous compliance reporting.
