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The RIGHT way to handle GRC for SAP.

Symmetry’s ControlPanelGRC®  software suite is focused on providing a comprehensive compliance automation solution for SAP® environments that doesn’t involve a lengthy implementation time or a complicated training program. SAP security and controls consultants ensure that your system is managed according to industry standards, SAP best practices and the recommendations of your auditors. You benefit from Symmetry’s extensive experience with the Sarbanes-Oxley Act (SOX), HIPAA, the FDA and other regulatory entities.

“We would have been spending 1,200 to 1,440 hours over a 6-month period. Instead, using ControlPanelGRC®, it only takes 6 to 8 hours to perform the same analysis.”

– Senior Net Weaver Administrator, Steelcase

ControlPanelGRC® is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP® environments to provide a better approach compliance automation. ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC® helps make SAP users Always Audit Ready™.  It provides visibility into potential risks—while freeing up staff’s time for real value-creating work.

Integrating S/4HANA & Fiori Applications with Access Controls

To maintain compliance, your SoD risk analysis data must be actionable, provide remediation options, and be easy to understand for non-technical users. Typically, “out of the box” OData service authorizations need to be translated into business functions, and then mapped to usage data so that reviewers can tell if the SAP Fiori application is in use or if it can be removed.

ControlPanelGRC® developed a simplified concept to include SAP Fiori applications into SoD rules, and released an SAP S/4HANA SoD ruleset. This provides an automated discovery process, captures usage of SAP Fiori applications, and pushes SoD analysis data to the appropriate business users for review and removal.

With ControlPanelGRC®, Symmetry is relentlessly committed to delivering solutions that meet the depth and breadth of your compliance challenges.