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New Module Helps Cos. Meet Auditor Demands

GRC Announcements | October 25, 2010

SymSoft Corporation, a provider of GRC solutions for SAP environments, has released ControlPanelGRC Access Certification Manager, a new module that helps companies align their security and business needs, and comply with auditor demands.

On a periodic basis, companies are required by their auditors to certify that security active in their environments meets business needs. Often, employees change jobs and roles in an organization, but their access to data and other corporate tools are not updated to reflect those changes.

With Access Certification Manager, generating reports, collecting and approving documentation in support of these changes are done automatically. The ControlPanelGRC certification reports are configurable and include a number of sub-reports, which include a matrix of role and transaction assignments, a list of segregation of duties risks, changes to users, and changes to roles. User and role owners also can request changes as part of the same process...

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