Well-managed internal control frameworks ensure timely completion of compliance activities. SAP GRC Process Control offers unique features to streamline compliance activities across the Three Lines of Defence, ensuring regulatory requirements are scheduled, monitored, tracked, and completed.
Define process/control library, ownership, and policy mapping for ITGC/ITAC scope.
Plan control testing cycles, assign assessors, and align timelines to regulation windows.
Run CCM and data-driven checks to detect exceptions and control breakdowns in real time.
Track findings, route ownership, and enforce action plans until closure evidence is complete.
Generate audit-ready dashboards and status reports for SOX, GDPR, and internal governance.
Control frameworks designed for repeatability, transparency, and audit readiness across multiple regulatory requirements.
Establish compliance frameworks for multiple regulations including UKCR, ICFR, SOX, NIST, and ISO27001, with Continuous Control Monitoring for ITGC and ITAC controls.
Execute periodic control testing including CDAs, MTOEs, CSAs, and COEs, with managed services for compliance center operations and master data management.
Integrate SAP GRC Process Control with SAP GRC Risk Management to implement a centralised risk-control matrix with localisation based on regulatory requirements.
Speak with our specialists to design a compliance control framework aligned with your regulatory requirements and business processes.
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