Streamline and speed the entire SAP audit report process
Schedule, execute and route reports. You can schedule and automatically execute any predefined SAP audit report, then have it routed to predefined users.
Document reviews. Ensure a documented review for audit purposes by integrating the module with the ControlPanelGRC® Workflow.
Integrated with other modules. Schedule, execute, deliver and track customized reports from Risk Analyzer, Usage Analyzer, Transport Manager, User and Role Manager, Emergency Access Manager, Access Certification Manager and Batch Manager.
Gain valuable audit-ready knowledge. Generate reports on: users with invalid log-on attempts or initial passwords; vulnerable passwords of delivered SAP software users; and user or role changes over a given period.
Ensure a periodic review of risks. Also ensure reviews of sensitive role and profile assignments, as well as mitigating control assignments.
Reduce administrative burdens. Free your security team to focus on other, more strategic issues.
Slash time and costs. Dramatically reduce the effort and expense involved in audit preparation.