person with calculator and paperwork

Governance, risk and compliance (GRC) and continuous controls monitoring (CCM) for SAP environments.

Our ControlPanelGRC automates complex and time-consuming compliance and audit support tasks. Leverage exceptional usability, rapid implementation and seamless integration with SAP to simplify auditing and compliance processes.

Achieve SAP® compliance without missing a beat

Governance, risk and compliance (GRC) professionals know the importance of maintaining compliance within an organization – and the tedious, prolonged process of getting there. Introducing ControlPanelGRC, the GRC and continuous controls monitoring (CCM) platform for SAP environments designed to automate time-consuming tasks associated with compliance reporting and audit support. It provides visibility into potential risks, while freeing up your staff to focus on more value creating work. ControlPanelGRC offers an easy-to-use, and easy-to-implement GRC solution through four distinct Solution Suites designed to provide the robust functionality needed to meet SAP compliance requirements.

Through exceptional usability, rapid implementation, seamless integration in SAP, robust reporting and analytics, broad functionality, and an easy-to-understand user interface – ControlPanelGRC helps make SAP users Always Audit Ready.

ControlPanelGRC benefits

Discover how ControlPanelGRC benefits your governance, risk and compliance team.

Save time

Reduce time spent on compliance tasks by automating repetitive processes, enabling your team to focus on strategic objectives.

Enhanced audit confidence

Deliver accurate, easy-to-interpret reports to auditors, ensuring compliance transparency and lowering risk.

Rapid implementation

While most solutions take months to roll out, ControlPanelGRC can be implemented in under a week.

Cost efficiency

Gain robust compliance capabilities without the need for additional infrastructure or resources.

ControlPanelGRC is comprised of four unique solution suites that map to common business processes.

Process control suite
process control suite

Remediate issues with key SAP business processes in real time and reduce the time and effort you spend preparing for audits. The Process Control Suite enables you to:

  • Track SAP-based procure to pay transactions
  • Identify exceptions to business rules
  • Continuously monitor controls in your SAP order to cash process
  • Automate execution, delivery and validation tracking of SAP audit report
Basis control suite
Basis control suite

Prevent SAP technical issues from falling through the cracks. With Basis Controls Suite, you gain intelligent management of your SAP technical operations. It enables you to:

  • Automate SAP change requests
  • Manage batch jobs more effectively
  • Streamline SLA reporting
  • Eliminate repetitive daily tasks
Security acceleration suite
security acceleration suite

Automate routing SAP security processing. A suite of robust productivity tools for SAP security administrators, the Security Acceleration Suite provides expert tools to:

  • Accelerate security troubleshooting and testing processes
  • Provide password self-service and synchronization
  • Perform mass changes to users and roles while maintaining version management
Access control suite
access control suite

Control who accesses SAP software and when, and manage segregation of duties (SoD) compliance. The Access Control Suite provides intelligent management of SAP user access, so you can quickly and easily:

  • Streamline access controls
  • Remediate SoD conflicts
  • Help prevent excessive access
  • Achieve continuous compliance reporting

Take control with confidence

ControlPanelGRC is more than just a tool—it’s a solution designed to empower GRC professionals with simplified compliance workflows, risk visibility, and operational efficiency. Whether you’re addressing auditors’ findings or proactively ensuring compliance, ControlPanelGRC provides the intelligent automation and insights you need.

Experience the convenience, speed, and reliability of a purpose-built platform that integrates seamlessly with SAP—keeping your organization a step ahead in the compliance landscape.

More about ControlPanelGRC

Get started today

Discover how ControlPanelGRC can transform your compliance processes and make your SAP environment Always Audit Ready.