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What is ControlPanelGRC?

NTT's ControlPanelGRC software suite is specifically crafted to provide a comprehensive automation solution for ensuring compliance within SAP environments. This platform, known as ControlPanelGRC®, is distinguished as a powerful, flexible, and intuitive tool for governance, risk management, and compliance (GRC). It guarantees an exceptional user experience and features rapid implementation, smooth integration with SAP systems, as well as extensive reporting and analytics capabilities, ensuring that SAP users are Always Audit Ready™ — thus preserving resources and reducing the pressures associated with compliance activities. Furthermore, there are no hardware expenses since ControlPanelGRC seamlessly incorporates into your existing SAP infrastructure via SAP transport. The implementation is efficient, with a potential go-live in as little as one day and training for staff completed in less than a week. Additionally, it presents lower implementation expenses without any upgrade fees, significantly lessening the time allocated to compliance efforts. The ControlPanel GRC AutoAuditor feature simplifies the process of report approvals, allowing your team to fulfill their duties more effectively, which ultimately improves productivity and aligns with organizational objectives. Moreover, by automating many compliance tasks, ControlPanelGRC allows organizations to focus on their core functions and enhance their overall operational efficiency.

What is ClusterSeven?

The ClusterSeven Shadow IT manager empowers you to oversee concealed spreadsheets and various data assets that may jeopardize your organization. By managing sensitive, undisclosed spreadsheets, applications, and data assets outside the purview of IT, you can mitigate potential risks. This tool allows for the swift and efficient inventorying of essential files within your organization, while also providing the ability to track modifications made by users. Consequently, this oversight supports compliance and audit obligations, ultimately safeguarding your enterprise against potential issues. Additionally, having this level of control enables proactive measures to be implemented, ensuring a more secure operational environment.

Media

Media

Integrations Supported

SAP Ariba
SAP Cloud Platform
SAP Concur
SAP S/4HANA
SAP S/4HANA Finance
SAP Sales Cloud
SAP SuccessFactors

Integrations Supported

Mitratech PlatoBI

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Pricing not provided
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac

Customer Service / Support

Standard Support
24 Hour Support

Customer Service / Support

Standard Support
24 Hour Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

NTT

Date Founded

1985

Company Location

Japan

Company Website

www.secure-24.com/solutions/controlpanelgrc/

Company Facts

Organization Name

Mitratech

Date Founded

1987

Company Location

United States

Company Website

mitratech.com/products/clusterseven/

Categories and Features

GRC

Auditing
IT Risk Management
Incident Management
Internal Controls Management

IT Risk Management

Not specified

Categories and Features

Compliance

Archiving & Retention
Audit Management
Controls Testing
Environmental Compliance
ISO Compliance
OSHA Compliance
Risk Management
Version Control

Cyber Risk Management

Not specified

GRC

Not specified

IT Risk Management

Not specified

Model Risk Management

Not specified

MRM

Not specified

Risk Management

Not specified

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