CERPASS®

CompliantERP Assurance

Empowering your business to raise compliance

Take a closer look to see how your business will benefit with CERPASS®. Contact us today.

CERPASS® is for businesses needing an SAP access risk and compliance solution that is cloud based, fast and easy to use. Raise your compliance with CERPASS® CompliantERP Assurance.

Access risk within SAP applications affects all who run SAP solutions, not just the big end of town. CERPASS® is an affordable and easy to use solution for businesses that do not have specialist in-house resources and large enterprise-sized budgets.

CERPASS® takes the complexity out of SAP application access risk management, making raising compliance easy for all. It is ideal for businesses that need a practical solution, that is priced effectively and fully supported on the SAP® Business Technology Platform.

Safeguard your SAP applications

Proactively identify and manage common access risks in your SAP applications. Starting from a standard access risk rule set, customise rules to suit your business to monitor known risks easily and effectively. Report and trend risk exposure, simulate access changes, reject access requests based on critical functions and segregation of duties findings.

Easy to Use

The CERPASS® user experience aligns with SAP Fiori® technology; this ensures a familiar SAP experience and enables the user to operate confidently and efficiently. Real-time dashboards and reports make access risk easy to see and action. Track violations, risk exposures and trends and prepare for compliance audits.

Seamless integration to SAP applications

CERPASS® is built upon the SAP Business Technology Platform and integrates seamlessly with core SAP applications. This brings peace of mind with your compliance solution always being part of the SAP ecosystem.

SAP Business Technology Platform

CERPASS®

Find out how CERPASS® can help you raise your SAP compliance.

Do not struggle with the complexity of managing SAP compliance. Reduce exposure of sensitive data. Detect risk violations. Raise compliance. Simply and easily with CERPASS®, your new SAP compliance software.

Take control of SAP application access risk

Reduce exposure of sensitive data and avoid access breaches by making access risk highly visible and easy to manage.

Detect risk violations immediately and take appropriate actions. Track risk access violation trends over time.

Raise compliance and meet audit requirements with customisable dashboards and comprehensive access risk reporting.

Features

SAP access risk is easy to see and action

Customisable dashboards for operational, executive and board level reporting.

Straightforward to configure and use

Transforms traditionally complex access risk management processes.

Access rule set

Based upon years of proven experience in security design and risk management.

Seamless integration to SAP applications

Seamless integration to SAP applications

An access risk tool within reach

Affordable value without needing expensive specialist internal expertise.

CERPASS®

Start your compliance journey with CERPASS®

A user- friendly application that makes the complex process of assessing access risk simple and rewarding. Empowering you to raise your business’s compliance by strengthening your SAP solution security.

SAP access risk is easy to see and action

Customisable dashboards for operational, executive and board level reporting.
  • Gain on-demand insights – SAP access risk exposure is available at a moment’s notice with real-time dashboards showing risk violations and usage data. You can also track access risk violations over time with built-in trending capability. Even with large data sets, reports complete in minutes.
  • Run ad-hoc and regular SAP access risk scans and scheduled data extractions to view your overall access risk position. Drill down for more granular insights on what is causing a violation.
  • Segregation of duties violations combined with usage data highlight where violations have occurred and could potentially lead to fraudulent activity.
  • Choose from multiple reporting methods with views matching different user and business needs. Trend reporting tells a business story rather than merely providing data.
  • Run risk simulations to allow the impact and risk of specific access changes to be assessed and alternative actions adopted if required.
  • Simulations also highlight what access risks have been removed or added as well as those which remain unchanged.

Straightforward to configure and use

Transforms traditionally complex access risk management processes.
  • Get set up rapidly with easy connectivity and quick source data imports.
  • Wizards and guided procedures help you to create new rule set data, so that you quickly customise the rule set to suit your business needs.
  • Enjoy a simple UX interface – via a single entry point that also avoids the tedious task of navigating multiple windows.
  • Achieve rapid time to value, with next to no configuration or specialist skills required. Get set up in a few days, not weeks or months.

Access rule set

Based upon years of proven experience in security design and risk management.
  • Easily manage segregation of duties and sensitive or critical activities.
  • Have confidence in decision-making through straightforward risk identification. Based upon years of SAP application security and audit experience, combined with common SAP access risks across a wide range of industry sectors.

Seamless integration to SAP applications

Always in-sync to your SAP solution.
  • Stay in step: CERPASS® is built directly on SAP Business Technology Platform. You can trust the technical backing of SAP, while users operate within a familiar user experience.
  • Seamless SAP system data integration, including ‘plug and play’ to extract source data, scheduling data extracts to match your business needs and change cycles, plus connecting to multiple production environments to understand your full risk exposure.
  • You have the assurance of being on one of the world’s most secure cloud environments as independently assessed by PwC.

An SAP access risk tool within reach

Affordable value without needing expensive specialist internal expertise.
  • Manage your budget with an open and transparent costing model.  No hidden costs. CERPASS® is affordable for any-sized business.
  • Connect to SAP applications: with SAP Business Technology Platform, you can easily connect one or more SAP Digital core and SAP Business Suite applications

The Better Way to Manage SAP Application Access Risk, Governance, and Compliance

Reduce security administration, improve processes, and be audit ready.

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