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Average Ratings 0 Ratings

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features
design
support

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Write a Review

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

Compliance reporting for IBM i should not be overly complicated. Streamline the process of generating reports across your iSeries environments with ease. Compliance Monitor brings together audit and security information from various systems into one cohesive report, which not only saves your organization valuable time but also reduces costs. It provides auditors with the necessary information without the added expense or risks associated with creating custom reporting solutions. Featuring a user-friendly web interface and adaptable filters, you can customize and present data precisely as auditors need it. Transform vast amounts of IBM i data into actionable reports that aid system administrators in pinpointing areas for enhancing security through our compliance monitoring software. Additionally, you can efficiently retrieve and archive the essential audit data while conserving storage space. With Compliance Monitor’s log aggregation design, audit journal data can be accessed and stored in a highly compressed manner on a centralized system, ensuring optimal efficiency and ease of access. This ensures that your compliance efforts are not just effective but also sustainable in the long run.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

IBM i No 
Microsoft Excel 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 

Integrations

IBM i Yes 
Microsoft Excel 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 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Pricing Details

No price information available.
Free Trial Yes 
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 No 

Vendor Details

Company Name

NTT

Founded

1985

Country

Japan

Website

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

Vendor Details

Company Name

Fortra

Country

United States

Website

www.fortra.com/products/compliance-reporting-software-ibm-i

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

Compliance

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

Alternatives

Alternatives