ControlPanelGRC Announces Enhancement to Emergency Access Manager of the Access Controls Suite

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Emergency Access Manager Delivers New Critical User Monitoring Functionality in Response to Client Audit Reporting Need

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Emergency Access Manager is a wonderful tool. It has saved us countless hours and the latest enhancement will save even more.

ControlPanelGRC®, an integrated governance risk and compliance automation solution software for SAP® environments, announces its enhanced Emergency Access Manager capability, newly established to streamline a client-specific audit reporting issue. With its client-led development philosophy, ControlPanelGRC continuously assesses its software solutions and clients’ businesses to deliver a completely automated GRC process.

“Auditors want to know that businesses sparingly use critical SAP system user logons like SAP*, DDIC, or even the logons used by SAP’s support team,” states Scott Goolik, ControlPanelGRC Chief Technology Officer. “While these logons may be seldom used, they are not tied to particular individuals and often have been granted privileged access like the SAP_ALL Profile or a “SAP_ALMOST” Role. We discovered that customers were spending valuable time running reports, sometimes daily, to make sure that these accounts had not been accessed. When they were accessed, additional reporting was required to make sure that nothing nefarious had happened. Steelcase was one of our first clients to use and benefit from the enhanced module.”

“Emergency Access Manager is a wonderful tool,” affirms Matthew Smith, Steelcase, Inc. Consulting NetWeaver® and Database Administrator. “It has saved us countless hours and the latest enhancement will save even more. The ability to log not only when SAP* and DDIC are used, but also what was executed is exactly what our auditors have been asking for.”

About ControlPanelGRC
ControlPanelGRC is a next-generation Governance, Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) software solution for SAP® environments. ControlPanelGRC delivers results by automating tedious and time-consuming tasks associated with preparing compliance reporting and audit support. Unlike other solutions, ControlPanelGRC is written, implemented and supported by GRC professionals through rapid implementation, ease of use and broad functionality aimed at making SAP users Always Audit Ready™. Its intuitive design and numerous accelerators ease day-to-day SAP administration. Through seamless integration to SAP, robust reporting and analytics, and an easy-to-understand user interface, ControlPanelGRC clients are up and running in just days. Join ControlPanelGRC’s rapidly growing base of completely satisfied customers by visiting or calling 1-855-692-7472 (1-855-MY-CPGRC).

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Kristin Taner
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