ControlPanelGRC
About ControlPanelGRC
ControlPanelGRC is a compliance management software from NTT Data Business Solutions that automates time-consuming tasks associated with compliance reporting and audit support. It includes features for Agribusiness Industry, Chemicals, Consumer Products, Discrete Industries, and Life Sciences so organizations can manage regulatory requirements efficiently. By focusing on SAP environments, ControlPanelGRC helps users achieve compliance while reducing manual effort. This platform is designed for governance, risk, and compliance teams needing to simplify their processes and ensure accurate reporting. Key capabilities: compliance reporting audit support risk assessment task automation industry-specific features Best for: organizations in regulated industries that need to maintain compliance and manage audits effectively.
ControlPanelGRC is a specialized SAP-centric GRC and continuous controls monitoring platform built to automate compliance, reduce audit burdens, and give organizations real-time risk visibility within their SAP environments. Its strongest advantage is its native SAP integration, installed directly via SAP transport, which enables rapid deployment—sometimes within a single day—and allows the system to pull live transactional data for continuous monitoring of business processes like procure-to-pay and order-to-cash. The user interface is consistently praised for being exceptionally easy to understand, offering a unified dashboard that displays all compliance checkpoints clearly for executives, IT teams, and auditors. Functionally, ControlPanelGRC is divided into four solution suites covering process controls, SAP Basis automation, security acceleration, and access control, enabling intelligent remediation of Segregation of Duties conflicts, mass user and role updates, automated audit report execution, and real-time exception detection. Organizations often report dramatic operational gains, such as reducing repetitive compliance tasks by 75% and cutting SoD violations by more than 80% within a few months.
Pros & Cons
- +Integrates directly via SAP transport for real-time data and rapid deployment.
- +Quantifiable cost savings by drastically reducing manual GRC and audit time (e.g., 75% reduction).
- +Provides real-time risk visibility and remediation for process and access controls.
- −Limited or no stated functionality for non-SAP enterprise systems.
- −Specific costs are not publicly available, requiring direct engagement with NTT Data.
- −Requires maintenance alongside the core SAP system.
Features
Key features
- Continuous Controls Monitoring (CCM)
- Automates the continuous monitoring of controls within the SAP environment to identify exceptions and potential risks.
- Seamless SAP Integration
- The platform integrates directly and seamlessly into SAP environments, ensuring rapid implementation and robust functionality.
- Real-time Issue Remediation
- Enables the remediation of issues within key SAP business processes as they occur, minimizing risk exposure.
- Intelligent Automation
- Automates complex, time-consuming compliance reporting and audit support tasks, freeing up staff for high-value work.
- Always Audit Ready Status
- The system is specifically designed to maintain SAP compliance continuously, keeping the organization perpetually ready for audits.
- Four Distinct Solution Suites
- Organized into four unique suites (Process, Basis, Security, Access Control) to map to common SAP business processes and needs.
Additional features
- Continuous Controls Monitoring (CCM)
- Provides continuous oversight and automated monitoring of controls within the SAP environment.
- Governance, Risk, and Compliance (GRC) platform
- Serves as a unified platform for managing governance, risk, and compliance activities.
- Automates complex and time-consuming tasks
- Simplifies auditing and compliance processes by automating prolonged, tedious procedures.
- Exceptional usability
- Offers an easy-to-use GRC solution with an easy-to-understand user interface.
- Rapid implementation
- The platform is designed for quick deployment into the existing environment.
- Seamless integration with SAP
- Integrates directly into the SAP environment to ensure robust functionality.
- Robust reporting and analytics
- Provides detailed reporting and analytical insights into potential risks and compliance status.
- Broad functionality
- Offers extensive features needed to meet SAP compliance requirements.
- Always Audit Ready
- Helps make SAP users continuously prepared for internal and external audits.
- Process Control Suite
- A solution suite that focuses on key SAP business processes like procure-to-pay and order-to-cash.
- Basis Control Suite
- A solution suite that manages controls related to the underlying SAP Basis system.
- Security Acceleration Suite
- A solution suite designed to enhance and accelerate security within the SAP environment.
- Access Control Suite
- A solution suite dedicated to managing user access and related controls within SAP.
- Track SAP-based procure to pay transactions
- Enables monitoring of financial transactions from procurement through payment.
- Identify exceptions to business rules
- Automatically detects deviations from established business rules within SAP.
- Monitor controls in SAP order to cash process
- Continuously checks controls in the transactions from customer order to payment.
- Automate execution, delivery and validation tracking of SAP audit report
- Automates the lifecycle of generating and tracking audit reports.
- Risk visibility
- Provides clear insights into potential risks within the SAP environment.
- Simplified compliance workflows
- Designed to empower GRC professionals with streamlined compliance procedures.
- Operational efficiency
- Contributes to improved efficiency by automating GRC and audit support tasks.
Pricing
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About ControlPanelGRC
ControlPanelGRC is a compliance management software from NTT Data Business Solutions that automates time-consuming tasks associated with compliance reporting and audit support. It includes features for Agribusiness Industry, Chemicals, Consumer Products, Discrete Industries, and Life Sciences so organizations can manage regulatory requirements efficiently. By focusing on SAP environments, ControlPanelGRC helps users achieve compliance while reducing manual effort. This platform is designed for governance, risk, and compliance teams needing to simplify their processes and ensure accurate reporting. Key capabilities: compliance reporting audit support risk assessment task automation industry-specific features Best for: organizations in regulated industries that need to maintain compliance and manage audits effectively.
ControlPanelGRC Details
ControlPanelGRC's In-App Market Place
Does ControlPanelGRC have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
1
Mini Apps
No
Pricing Options
Accepted Payment Currencies
USD ($), EUR (€), GBP (£), JPY (¥), AUD (A$)
Pros & Cons
- Integrates directly via SAP transport for real-time data and rapid deployment.
- Quantifiable cost savings by drastically reducing manual GRC and audit time (e.g., 75% reduction).
- Provides real-time risk visibility and remediation for process and access controls.
- Limited or no stated functionality for non-SAP enterprise systems.
- Specific costs are not publicly available, requiring direct engagement with NTT Data.
- Requires maintenance alongside the core SAP system.
ControlPanelGRC's Support Options
Contact
+1 8883817878ControlPanelGRC's Alternatives
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