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Description

NTT's ControlPanelGRC software suite is designed to deliver a thorough automation solution for compliance within SAP environments. This platform, ControlPanelGRC®, stands out as a robust, adaptable, and user-friendly governance, risk management, and compliance (GRC) tool. It offers an outstanding user experience, swift implementation, seamless integration with SAP systems, and comprehensive reporting and analytics, ensuring that SAP users are Always Audit Ready™ — effectively conserving resources and alleviating stress associated with compliance tasks. There are no hardware costs involved, as ControlPanelGRC integrates directly into your existing SAP setup through SAP transport. The implementation process is quick, allowing for a go-live in as little as one day and training for your team to be completed in under a week. Additionally, it boasts lower implementation costs with no upgrade fees, significantly reducing the time dedicated to compliance activities. The ControlPanel GRC AutoAuditor feature streamlines report approvals, enabling your staff to accomplish their responsibilities more efficiently, which ultimately enhances productivity and supports organizational goals.

Description

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges businesses face, from increasing external threats to complex organizational issues. Ostendio is designed to give you the power of smart security and compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors. Ostendio is a HITRUST Readiness Licensee.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Asset Panda No 
Box No 
Confluence No 
Dropbox No 
Google Workspace No 
Jira No 
Jira Work Management No 
ManageEngine AssetExplorer No 
Microsoft 365 No 
Okta No 
OneLogin No 
SAP Ariba Yes 
SAP Cloud Platform Yes 
SAP Concur Yes 
SAP S/4HANA Yes 
SAP S/4HANA Finance Yes 
SAP Sales Cloud Yes 
SAP SuccessFactors Yes 
Salesforce No 
Zendesk No 

Integrations

Asset Panda Yes 
Box Yes 
Confluence Yes 
Dropbox Yes 
Google Workspace Yes 
Jira Yes 
Jira Work Management Yes 
ManageEngine AssetExplorer Yes 
Microsoft 365 Yes 
Okta Yes 
OneLogin Yes 
SAP Ariba No 
SAP Cloud Platform No 
SAP Concur No 
SAP S/4HANA No 
SAP S/4HANA Finance No 
SAP Sales Cloud No 
SAP SuccessFactors No 
Salesforce Yes 
Zendesk Yes 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Pricing Details

Learn more by visiting the Pricing page on the Ostendio website.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

NTT

Founded

1985

Country

Japan

Website

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

Vendor Details

Company Name

Ostendio

Founded

2013

Country

United States

Website

ostendio.com

Product Features

GRC

Auditing Yes 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management Yes 
Incident Management Yes 
Internal Controls Management Yes 
Operational Risk Management No 
Policy Management No 

Product Features

Audit

Alerts / Notifications Yes 
Audit Planning Yes 
Compliance Management Yes 
Dashboard Yes 
Exceptions Management Yes 
Forms Management No 
Issue Management Yes 
Mobile Access No 
Multi-Year Planning Yes 
Risk Assessment Yes 
Workflow Management Yes 

Compliance

Archiving & Retention Yes 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking Yes 
Controls Testing Yes 
Environmental Compliance No 
FDA Compliance Yes 
HIPAA Compliance Yes 
ISO Compliance Yes 
Incident Management Yes 
OSHA Compliance Yes 
Risk Management Yes 
Sarbanes-Oxley Compliance Yes 
Surveys & Feedback No 
Version Control Yes 
Workflow / Process Automation Yes 

Cybersecurity

AI / Machine Learning No 
Behavioral Analytics No 
Endpoint Management No 
IOC Verification No 
Incident Management Yes 
Tokenization No 
Vulnerability Scanning No 
Whitelisting / Blacklisting No 

Data Security

Alerts / Notifications Yes 
Antivirus/Malware Detection No 
At-Risk Analysis Yes 
Audits Yes 
Data Center Security No 
Data Classification No 
Data Discovery No 
Data Loss Prevention No 
Data Masking No 
Data-Centric Security No 
Database Security No 
Encryption No 
Identity / Access Management No 
Logging / Reporting No 
Mobile Data Security No 
Monitor Abnormalities No 
Policy Management Yes 
Secure Data Transport No 
Sensitive Data Compliance Yes 

GRC

Auditing Yes 
Disaster Recovery Yes 
Environmental Compliance No 
IT Risk Management Yes 
Incident Management Yes 
Internal Controls Management Yes 
Operational Risk Management Yes 
Policy Management Yes 

HIPAA Compliance

Access Control / Permissions Yes 
Audit Management Yes 
Compliance Reporting Yes 
Data Security Yes 
Documentation Management Yes 
For Healthcare Yes 
Incident Management Yes 
Policy Training Yes 
Remediation Management Yes 
Risk Management Yes 
Vendor Management Yes 

Integrated Risk Management

Audit Management Yes 
Compliance Management Yes 
Dashboard Yes 
Disaster Recovery Yes 
IT Risk Management Yes 
Incident Management Yes 
Operational Risk Management Yes 
Risk Assessment Yes 
Safety Management No 
Vendor Management Yes 

Risk Management

Alerts/Notifications Yes 
Auditing Yes 
Business Process Control Yes 
Compliance Management Yes 
Corrective Actions (CAPA) Yes 
Dashboard Yes 
Exceptions Management Yes 
IT Risk Management Yes 
Internal Controls Management Yes 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management Yes 
Predictive Analytics No 
Reputation Risk Management No 
Response Management Yes 
Risk Assessment Yes 

Alternatives

Alternatives