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SAP Compliance for IT

SAP security and compliance is the foundation your enterprise landscape rests on. Neglect it for too long, let a few too many cracks develop, and it can all collapse. If you’ve been struggling to get your SAP landscape up to code, ControlPanelGRC might be just what you need. On October 18th, 2017, we held our second annual SAP Security & GRC User Summit to network, teach and learn from our community.

Here are just a few of the ways ControlPanelGRC is changing SAP compliance for IT professionals and end users.

  1. SAP Fiori Risk Analysis & Remediation Everyone is eager to move on from the menu-dragging world of SAP GUI to the slick, modern interface of SAP Fiori. However, with all the excitement, most companies have failed to recognize some major compliance issues.Fiori handles access differently than SAP GUI does. Instead of granting authorizations to transactions, Fiori uses service authorizations. Unfortunately, other SAP GRC software doesn’t look at service authorizations, which can leave Segregation of Duties (SoD) conflicts undetected.
    ControlPanelGRC is the first product that provides total SoD detection, both in Fiori and SAP GUI. That means you don’t have to worry about undetected SoD conflicts jeopardizing your compliance efforts or increasing internal risks like fraud and inaccurate record keeping. With ControlPanelGRC, you get all of the benefits of Fiori without any added risk.
  2. Putting Cloud IT Security and SAP Compliance Together SAP security and IT security have traditionally been separate domains. SAP security controls user access and behavior from the inside, while IT security protects you from external threats. But in the cloud age, the barrier between the inside and outside of your landscape is much more tenuous — and security and compliance professionals need to adapt.Symmetry has partnered with Onapsis, an industry leader in IT security research and protection, to offer a complete SAP security and compliance solution. Using ControlPanelGRC along with Onapsis’ security platform, we’ve created a complete security and compliance package. Rather than creating their own complex, patchwork solutions, companies can rely on a single team handling everything from SoD remediation, to audit readiness, to detecting and neutralizing internal and external threats. That dramatically reduces risks, cuts costs, frees up your internal team to focus on strategic goals and supports continuing security and compliance improvement.
  3. A Compliance Team That’s as Accessible as the SoftwareThe IT risks your business faces don’t leave at 5:00, and your support team shouldn’t either. As a leading managed services provider, Symmetry offers you direct access to SAP compliance and managed services professionals around the clock. Whether you’re looking for some basic help standing up a GRC solution, a complete compliance management team, or a partner to run your whole SAP implementation, you’ll have direct access to your own expert team when you need them.

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A Complete SAP Compliance Solution for IT Professionals

With the pace of innovation, SAP security and compliance is often treated as an afterthought, and IT is left to pick up the slack. But your IT teams don’t have the time or the insight to find and patch all the holes — you need an SAP GRC product that provides give you usable output, trusted detection and compliance automation from day one. ControlPanelGRC is the most comprehensive SAP compliance solution bar none, backed by unparalleled support and managed services.

Scott Goolik - VP, Compliance and Security Services

Scott Goolik - VP, Compliance and Security Services

Scott Goolik is VP of Compliance and Security Services at Symmetry. A recognized expert in the field of SAP security and compliance, Scott has over 20 years of expertise in SAP security and is a regular presenter at SAP industry tradeshows and ASUG events. His experience includes working for one of the Big Four accounting firms and developing auditing tools, including those for segregation of duties (SOD). Scott is also responsible for architecting the ControlPanelGRC® solution which provides audit automation and acceleration of security and control processes.