CyberUpgrade is a proactive business ICT security and cyber compliance automation platform that transforms "paper security" into actual business security and resilience. Created by experienced CISOs, CyberUpgrade allows companies to offload security and compliance workload by automating evidence collection, accelerating auditing, and helping to ensure actual cyber security. Its proprietary CoreGuardian and AI-driven CoPilot solutions enable businesses to automate and streamline…
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SAP Process Control
Score 9.0 out of 10
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SAP Process Control Simplifies uses continuous control monitoring, and streamlined testing, and reduces risk with real-time insight into control status and key issues. It can be deployed on premise or in the cloud.
The connectivity with other SAP products out of the SAP GRC suite, like Access Control and so on, was key for the decision. Also we had an already mature SAP System landscape as well as having internal processes that were similar to the SAP Process Control standard processes …
The strongest area is the native capability to connect to SAP applications to extract and analyze configuration and transactional data. AuditBoard and ServiceNow have better reporting/dashboard capabilities which offer better user experience. In addition, out of the box SAP …
SAP Process Control is more integrated into SAP products which reduces customization, unlike other products like access violation management from greenlight. Other products like sailpoint are available in products to monitor similar functionality but are to be more customized …
SAP Process Control is well suited for managing the end to end lifecycle of controls across different regulations. When managing a risk and controls framework it is better suited for public companies that have regulation requirements. The tool does not offer good capabilities for managing robust IT regulations. It would be good if there's improvement to the tool so it can be used to manage IT assets.
The connectivity with other SAP products out of the SAP GRC suite, like Access Control and so on, was key for the decision. Also we had an already mature SAP System landscape as well as having internal processes that were similar to the SAP Process Control standard processes helped us with the decision to implement SAP Process Control.