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About

NTT’s ControlPanelGRC software suite is focused on providing a comprehensive compliance automation solution for SAP environments. ControlPanelGRC® is a powerful, flexible, and easy to implement governance, risk management, and compliance (GRC) platform. With an exceptional experience, rapid implementation, seamless integration to SAP, and robust reporting and analytics, ControlPanelGRC keeps SAP users Always Audit Ready™ — saving time and money while eliminating anxiety and uncertainty from the compliance process.No hardware expenses. ControlPanelGRC installs directly in your existing SAP infrastructure via SAP transport. Minimal time to implement, shorter time to value.Go-live in as little as one day, training your team in less than one week. Lower implementation costs and no costs for upgrades. Reduce time spent on compliance activities. ControlPanel GRC AutoAuditor pushes reports in workflow for approval enabling your staff to complete their tasks in less time.

About

Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Organizations that need a comprehensive compliance automation GRC solution for SAP environments

Audience

Enterprise organizations

Support

Phone Support Supported
24/7 Live Support Supported
Online Not Supported

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Not Supported

API

Offers API Not Supported

API

Offers API Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Supported

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Company Information

NTT
Founded: 1985
Japan
www.secure-24.com/solutions/controlpanelgrc/

Company Information

Fastpath
Founded: 2004
United States
www.gofastpath.com

Alternatives

Alternatives

SailPoint

SailPoint

SailPoint Technologies
ClearGRC

ClearGRC

Clear Infosec
One Identity

One Identity

Quest Software

Categories

GRC Supported
IT Risk Management Supported

Categories

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Not Supported
Policy Management Not Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Not Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Not Supported
Workflow / Process Automation Supported

Privileged Access Management Features

Application Access Control Supported
Behavioral Analytics Supported
Credential Management Supported
Endpoint Management Supported
For MSPs Not Supported
Granular Access Controls Supported
Least Privilege Supported
Multifactor Authentication Not Supported
Password Management Not Supported
Policy Management Supported
Remote Access Management Supported
Threat Intelligence Supported
User Activity Monitoring Supported

Integrations

AXIO Advanced Projects Not Supported
Copado Not Supported
JD Edwards EnterpriseOne Not Supported
Jira Service Management Not Supported
Kixie PowerCall & SMS Not Supported
Microsoft Dynamics 365 Not Supported
Microsoft Dynamics GP Not Supported
NetSuite Not Supported
Oracle Fusion Cloud HCM Not Supported
SAP Ariba Supported
SAP CRM Not Supported
SAP Cloud Platform Supported
SAP Concur Supported
SAP S/4HANA Supported
SAP S/4HANA Finance Supported
SAP Sales Cloud Supported
SAP Store Not Supported
SAP SuccessFactors Supported
ServiceNow Not Supported
Zendesk Not Supported

Integrations

AXIO Advanced Projects Supported
Copado Supported
JD Edwards EnterpriseOne Supported
Jira Service Management Supported
Kixie PowerCall & SMS Supported
Microsoft Dynamics 365 Supported
Microsoft Dynamics GP Supported
NetSuite Supported
Oracle Fusion Cloud HCM Supported
SAP Ariba Not Supported
SAP CRM Supported
SAP Cloud Platform Not Supported
SAP Concur Not Supported
SAP S/4HANA Not Supported
SAP S/4HANA Finance Not Supported
SAP Sales Cloud Not Supported
SAP Store Supported
SAP SuccessFactors Not Supported
ServiceNow Supported
Zendesk Supported
Claim ControlPanelGRC and update features and information
Claim ControlPanelGRC and update features and information
Claim Fastpath and update features and information
Claim Fastpath and update features and information