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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

RiskSmart is an innovative cloud-based platform designed to streamline governance, risk, and compliance (GRC) for teams tasked with overseeing organizational risks, controls, and regulatory duties. Its versatile workspace integrates essential functions such as risk registers, policy management, compliance tracking, internal audits, and assessments of third-party risks. Teams can effectively designate owners for various tasks, log incidents and issues, document necessary controls, gather supplier data, and monitor audit results along with subsequent follow-up measures. The platform features dashboards, notifications, and customizable reports that enhance visibility into these crucial activities. Additionally, it facilitates role-based access, single sign-on capabilities, and automated user provisioning to ensure security and efficiency. RiskSmart also includes a REST API, webhooks, automation via Zapier, and an MCP connection that supports integration with compatible AI assistants. Serving a diverse range of industries like financial services, retail, professional services, and technology, it empowers risk, compliance, and audit teams to operate more effectively. In essence, RiskSmart is an all-in-one solution that adapts to the unique needs of various organizations.

API Access

Has API No 

API Access

Has API Yes 

Screenshots View All

Screenshots View All

Integrations

ChatGPT No 
Claude No 
Google Workspace No 
Microsoft Copilot No 
Microsoft Entra ID No 
Microsoft SharePoint No 
Model Context Protocol (MCP) No 
Okta 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 
Zapier No 

Integrations

ChatGPT Yes 
Claude Yes 
Google Workspace Yes 
Microsoft Copilot Yes 
Microsoft Entra ID Yes 
Microsoft SharePoint Yes 
Model Context Protocol (MCP) Yes 
Okta 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 
Zapier Yes 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Pricing Details

Pricing is based on the modules selected. Additional users do not incur per-user licence fees. Single sign-on, SCIM provisioning, integrations and platform updates are included without additional charges.
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 No 
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 No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

NTT

Founded

1985

Country

Japan

Website

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

Vendor Details

Company Name

RiskSmart

Founded

2020

Country

United Kingdom

Website

www.risksmart.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

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 

GRC

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

Risk Management

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

Alternatives

Alternatives

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