CERPASS® – CompliantERP Assurance now includes Controls

CERPASS® by CompliantERP helps mitigate access risks via Business and Compliance Control

CompliantERP today announced the release of two new features, Business Controls and Compliance Controls that will be available to new and existing customers and included in the CERPASS Core Solution. The update comes as part of the company’s commitment to building solutions that are designed to improve a business’ ability to identify, control and report on SAP application access risk.

“CERPASS was built out of a need to help companies’ close gaps in SAP application security, manage access risk, overcome compliance challenges and meet audit obligations without specialist in-house resources or large enterprise-sized budgets”, said Phil Shipley, Co-founder, and Director of CompliantERP.

“We are excited to see CERPASS continue to meet our development roadmap, offering our customers more features that will help them raise their SAP compliance and meet their audit obligations with ease and simplicity,”


Business Controls

The Business Controls feature will allow SAP Security Administrators to mitigate access risks by applying system and detective controls where role and user remediation is not possible. Utilising SAP BTP Workflow and Job Scheduler services and Smart Mobile compatibility, Control Monitors can easily execute controls, record exceptions, attach evidence and check compliance schedules from desktop and mobile devices.

With rigorous audits and increased likelihood of data breaches or fraud, securely managing access to internal systems like SAP is an imperative now more than ever. CERPASS is an intuitive GRC tool that enhances reporting and functionality, providing both an overview and detailed analysis of access risk at a glance.

“This purpose-built access security and business controls solution, built on years of SAP application security expertise provides the visibility, capability, and compliance you need. And it is all managed seamlessly through an intuitively designed, easily integrated system that can be used by everyone, no matter what their level of technical expertise”, said Phil.

Compliance Controls

“Compliance Controls is a variation on Business Controls. Our approach is to allow customers to schedule routine tasks that raise audit readiness by evidencing proactive compliance tasks that are not specifically associated with an access risk. This is not a mitigation but rather an assurance activity used to protect the integrity of a customer’s SAP solution.”

CERPASS® is ideal for businesses that need a practical solution, that is priced effectively and fully supported on the SAP® Business Technology Platform. As a cloud-based technology, updates can be activated based on preference with no extra costs incurred. Both Controls features are included in the CERPASS dashboards, giving users a real-time view of their compliance status, upcoming tasks, exceptions, and controls effectiveness.

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