ControlPanelGRC named a Representative Vendor in Market Guide for SOD Controls Monitoring Tools published by Gartner, Leading Information Technology research and Advisory

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ControlPanelGRC receives complete functionality delivered rating for key SOD Controls Monitoring Capabilities

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ControlPanelGRC being rated so highly in the latest Gartner Market Guide for SoD tools demonstrates a high validation of our solution. SoD is an area of audit concern for our customers and can easily be remediated with our access controls suite.

ControlPanelGRC®, an integrated governance risk and compliance automation solution software for SAP® environments has been included in vendor list for key SOD Controls research market guide published by Gartner on April 28, 2015. The research consists of GRC vendors across the market, including all sizes and solution offerings.

The Market Guide rated ControlPanelGRC as having “complete functionality delivered” in all areas of key SOD Controls monitoring capabilities – SOD risk analysis, compliant provisioning, role management, emergency access, access certification, and transaction monitoring.

“We believe that being rated so highly in the latest Gartner Market Guide for SoD tools demonstrates a high validation of our Access Controls solution. Segregation of Duties is a main area of audit concern for our customers and we attribute much of our success and innovation to our client-led development model,” states Scott Goolik, ControlPanelGRC Chief Technology Officer. “ControlPanelGRC’s Access Controls suite allows users to quickly assess potential compliance risks, easily remediate or mitigate SoD conflicts, control access, determine sensitive authorizations, and prevent excessive user access within the SAP environment.”

Gartner estimates that “by 2019, 50% of organizations with complex business applications requiring SOD risk analysis will make use of products or services offering SOD controls monitoring capabilities, up from 30% today. Organizations worldwide are motivated to deploy commercially supported software to monitors SOD controls and other policy violations in business applications. The use of manual, spreadsheet-based or consultant-driven SOD risk analysis and remediation techniques could be expensive, inefficient and complicated without the proper use of automation.”

Gartner subscribers can access the Market Guide in its entirety here:

For more information regarding ControlPanelGRC’s complete solution suites, including Access Controls Suite visit:

Gartner Disclaimer
Gartner does not endorse any vendor, product or service depicted in its research publications, and does not advise technology users to select only those vendors with the highest ratings. Gartner research publications consist of the opinions of Gartner's research organization and should not be construed as statements of fact. Gartner disclaims all warranties, expressed or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose.

About ControlPanelGRC
ControlPanelGRC® is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments. It automates time-consuming tasks associated with compliance reporting and audit support. Unlike other solutions, ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC® helps makes SAP users Always Audit Ready™. Learn more at:


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Kristin Taner
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Symmetry, LLC

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