ControlPanelGRCNTT
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Related Products
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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.
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About
Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs.
Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.
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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
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Platforms Supported
Windows
Supported
Mac
Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Supported
iPad
Supported
Android
Supported
Chromebook
Supported
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Audience
Organizations that need a comprehensive compliance automation GRC solution for SAP environments
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Audience
Organizations in need of GRC Software.
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Support
Phone Support
Supported
24/7 Live Support
Supported
Online
Not Supported
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Supported
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API
Offers API
Not Supported
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API
Offers API
Supported
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Supported
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Supported
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Reviews/
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Reviews/
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Supported
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Supported
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Company InformationNTT
Founded: 1985
Japan
www.secure-24.com/solutions/controlpanelgrc/
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Company InformationQuantivate
Founded: 2005
United States
quantivate.com
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Categories |
Categories |
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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
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GRC Features
Auditing
Supported
Disaster Recovery
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
Not Supported
Compliance Management
Supported
Dashboard
Supported
Exceptions Management
Supported
Forms Management
Supported
Issue Management
Supported
Mobile Access
Supported
Multi-Year Planning
Not Supported
Risk Assessment
Supported
Workflow Management
Supported
Complaint Management Features
Case Management
Supported
Complaint Classification
Supported
Corrective Actions (CAPA)
Supported
Customer Complaint Tracking
Supported
Feedback Management
Supported
Forms Management
Supported
Issue Tracking
Supported
Quality Assurance Management
Supported
Routing
Supported
Self Service Portal
Supported
Social Media Monitoring
Not Supported
Survey Management
Not 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
Not Supported
ISO Compliance
Not Supported
OSHA Compliance
Not Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Not Supported
Surveys & Feedback
Not Supported
Version Control
Not Supported
Workflow / Process Automation
Supported
Issue Tracking Features
Assignment Management
Supported
Dashboard
Supported
Escalation Management
Supported
Issue Auditing
Supported
Issue Scheduling
Supported
Knowledge Base
Supported
Project Management
Supported
Recurring Issues
Supported
Scheduling
Supported
Task Management
Supported
Policy Management Features
Approval Process Control
Supported
Attestation
Supported
Audit Trails
Supported
Policy Creation
Supported
Policy Library
Supported
Policy Metadata Management
Supported
Policy Training
Supported
Reporting / Analytics
Supported
Version Control
Supported
Workflow Management
Supported
Risk Management Features
Alerts/Notifications
Supported
Auditing
Supported
Business Process Control
Supported
Compliance Management
Supported
Corrective Actions (CAPA)
Supported
Dashboard
Supported
Exceptions Management
Supported
Internal Controls Management
Supported
IT Risk Management
Supported
Legal Risk Management
Not Supported
Mobile Access
Supported
Operational Risk Management
Supported
Predictive Analytics
Not Supported
Reputation Risk Management
Supported
Response Management
Supported
Risk Assessment
Supported
Vendor Management Features
Audit Management
Supported
Contact Management
Supported
Customer Database
Not Supported
Self Service Portal
Supported
Supplier Master Data
Not Supported
Transaction History
Not Supported
Vendor Maintained Profiles
Supported
Vendor Managed Inventory
Not Supported
Vendor Performance Rating
Supported
Vendor Qualification Tracking
Supported
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Integrations
SAP Ariba
Supported
SAP Cloud Platform
Supported
SAP Concur
Supported
SAP S/4HANA
Supported
SAP S/4HANA Finance
Supported
SAP Sales Cloud
Supported
SAP SuccessFactors
Supported
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Integrations
SAP Ariba
Not 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 SuccessFactors
Not Supported
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