Overview

Ensuring effective user access controls

Our ControlPanelGRC platform enables easy assessment, remediation and control of user access across your SAP solutions. The suite also helps prevent excessive user access. And, using powerful workflow and AutoAuditor functionality, it supports effortless, continuous compliance reporting to ensure you’re Always Audit Ready.

We’ve extended ControlPanelGRC Access Control Suite to integrate with the following cloud applications:

  • - SAP Cloud for Customer
  • - Ariba
  • - Concur
  • - SuccessFactors
  •  -SAP S/4HANA

Centralizing 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 access across the SAP landscape.

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