SAP Access Controls on AWS with ControlPanelGRC

Quickly and easily meet compliance mandates and remediate issues with Symmetry

Symmetry’s ControlPanelGRC (CPGRC) Access Control Suite for SAP adds extensive automation to governance, risk, and compliance (GRC) analysis and allows you to assess compliance using real-time data. As a result, you can more quickly and easily evaluate compliance with internal and external requirements, as well as identify and remediate issues. By automating the manual tasks traditionally associated with these processes, the CPGRC solution also reduces the possibility of human error and enables your personnel to focus on more differentiating tasks. Symmetry’s consulting offering allows you to get started using CPGRC with a Proof-of-Concept (PoC) to analyze segregation of duties (SoD) within your SAP environment.

This solution is supported by a consulting offer crafted by Symmetry, an APN Partner with validated SAP capabilities.

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  • Work with an APN Partner
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    Solution highlights:

    • Enable business users to self-assess for risk and technical users to perform root cause analysis with out-of-the-box reporting
    • ­Gain the answers to tough audit questions and prepare for upcoming audits
    • ­Perform the initial SoD analysis within hours and deploy your full CPGRC solution in days
    SAP Compliance Reporting and Audit Support with ControlPanelGRC

    Key features:

    • Real-time Analytics: Use real-time analytics to detect, prevent, and mitigate SoD, critical transaction, and sensitive authorization risks
    • ­Root Cause Analysis: Perform root cause analysis for risks to help identify related transactions and authorizations, and provide remediation options based on transaction usage
  • Work with an APN Partner
  • Work with an APN Partner

    APN Partners deliver implementations, integrate relevant AWS services, and accelerate the ramp-up of new users. This solution was developed by Symmetry, an APN Consulting Partner with validated SAP and AWS capabilities.


    SAP Access Control Package

    Kickstart your Access Control monitoring and remediation on AWS with a Segregation of
    Duties Proof of Concept (PoC) leveraging ControlPanelGRC® from Symmetry. Keep Reading »

  • Purchase
  • Purchase

    You can begin leveraging the Symmetry SAP Access Control Suite with a PoC deployment of the ControlPanelGRC Segregation of Duty monitoring solution. This PoC deployment costs $7,000 for a 30-day period.

    You are responsible for the cost of the AWS services used while running this Quick Start reference deployment. The AWS CloudFormation templates for this Quick Start include configuration parameters that you can customize. Some of these settings, such as instance type, will affect the cost of deployment.

Learn more about SAP solutions on AWS