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
ReadiNow’s no-code, agile GRC platform let's your team management functionality to automate and edit any processes you need. Boost productivity and connect your data so that you can drill down and obtain valuable data insights for reports and board-level decisions. Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. Simply drag and drop to create forms, reports, dashboards, workflows, and integrations with your existing systems. Automate any business process with the visual workflow builder to bring your applications to life. Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics. Auto generate invoices, status reports, plans, time sheets or any type of document with real time data. Instantly deploy your applications to any mobile device so you always have access to your information on the go.
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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
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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Audience
Organizations that need a comprehensive compliance automation GRC solution for SAP environments
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Audience
Companies searching for a solution to manage and improve their operations
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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
Not 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 InformationReadiNow
Founded: 1987
Australia
readinow.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
Supported
Incident Management
Supported
Internal Controls Management
Supported
IT Risk Management
Supported
Operational Risk Management
Supported
Policy Management
Supported
Business Management Features
Billing & Invoicing
Not Supported
CRM
Supported
Employee Management
Supported
Financial Management
Supported
Inventory Management
Supported
Marketing Management
Supported
Order Management
Not Supported
Point of Sale (POS)
Not Supported
Project Management
Not Supported
Purchasing
Not Supported
Scheduling
Not Supported
Time & Expense Tracking
Supported
Training Management
Not Supported
Vendor Management
Supported
Compliance Features
Archiving & Retention
Supported
Artificial Intelligence (AI)
Not Supported
Audit Management
Supported
Compliance Tracking
Not Supported
Controls Testing
Supported
Environmental Compliance
Supported
FDA Compliance
Supported
HIPAA Compliance
Supported
Incident Management
Not Supported
ISO Compliance
Supported
OSHA Compliance
Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Surveys & Feedback
Not Supported
Version Control
Supported
Workflow / Process Automation
Not Supported
Risk Management Features
Alerts/Notifications
Not Supported
Auditing
Supported
Business Process Control
Supported
Compliance Management
Supported
Corrective Actions (CAPA)
Supported
Dashboard
Supported
Exceptions Management
Not Supported
Internal Controls Management
Supported
IT Risk Management
Not Supported
Legal Risk Management
Not Supported
Mobile Access
Not Supported
Operational Risk Management
Not Supported
Predictive Analytics
Not Supported
Reputation Risk Management
Not Supported
Response Management
Supported
Risk Assessment
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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