Empower your business to raise compliance by making the complex simple
Backed by over 20 years of expertise, our flagship product helps businesses identify, control, and report access risks with SAP systems. This simple GRC solution ensures seamless SAP application security, compliance, and risk reduction for businesses of all sizes.
By CompliantERP
Benefits
Confidently Manage SAP Application Access Risk
Our feature-rich Access Control toolset offers rapid deployment and affordability for businesses of all sizes, eliminating the need for costly in-house specialists. It ensures secure, efficient access management, enhancing operational security and compliance while delivering quick returns on investment.
Improve User Access Risk Management Processes
Intelligent reporting makes access risk easy to pinpoint and rectify. Streamline how you manage, monitor, and identify who has access to critical functions and data – and proactively control risks before they become a breach.
Raise Compliance & Be Audit Ready
Quickly and effectively pinpoint and manage compliance issues while making audit preparation far more efficient and reliable. Simplify how you manage segregation of duties and critical activities – so compliance becomes a natural part of everyday business.
Seamless Integration to SAP Applications
Built directly on the SAP Business Technology Platform, bringing trusted technical backing and a familiar user experience. Seamless SAP system data extraction using SAP Integration Suite to extract source data, with scheduling to match your business needs and change cycles.
Features
Familiar SAP Fiori Look & Feel
A familiar user interface making for a seamless user experience as users move between our simple GRC solution and other familiar SAP applications built upon that latest SAP Fiori UI technology.
Raise Compliance With Robust Emergency Access Management Capability
EAM provides admins and risk owners with a compliant means of managing temporarily elevated access, controlling the process of assigning access, reviewing activity, and recording audit logs. This enables users to be audit ready, improve compliance while allowing necessary support functions.
Straightforward Implementation & Quick Time To Value
Get set up rapidly with connectivity using SAP cloud connector. Wizards and guided procedures help create new rule set data, customizable to suit your business needs with only a handful of configuration settings required to get up and running quickly
Plans and pricing
All plans include:
Free Interactive Live Demonstration
Interactive live demonstration using sample data
Includes 1 Unit FreeInteractive live demonstration using sample data
Includes 1 Unit Customer Trial
Connectivity between your own instance of the Standard Edition and your SAP ERP system for up to 2 months
Retention of data once committed to Standard Edition
Full featured functionality available during the trial
Trial fee credited against the first years subscription cost
Deletion of the instance if you do not choose to proceed to Standard Edition
Includes 10 Users Price unavailable in this regionConnectivity between your own instance of the Standard Edition and your SAP ERP system for up to 2 months
Retention of data once committed to Standard Edition
Full featured functionality available during the trial
Trial fee credited against the first years subscription cost
Deletion of the instance if you do not choose to proceed to Standard Edition
Includes 10 Users Standard Edition
Productive instance of CERPASS
Standalone tenancy on the SAP BTP
Implementation and Onboarding included in the subscription price
Connectivity via SAP Cloud Connector and SAP Gateway
Includes 1 Instance containing all available features - no modular pricing
Includes 1 Instance Price upon requestProductive instance of CERPASS
Standalone tenancy on the SAP BTP
Implementation and Onboarding included in the subscription price
Connectivity via SAP Cloud Connector and SAP Gateway
Includes 1 Instance containing all available features - no modular pricing
Includes 1 Instance
Customer reviews
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Governance, Risk, and Compliance |
| Industry | Oil, Gas, and Energy, Utilities, Public Sector, Mining |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
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| Compliance |
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| Privacy policy |
SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner. |
Resources
CERPASS®: User Simulation Demo
CERPASS®: Role Simulation Demo
Publisher
CompliantERP
CERPASS® CompliantERP Assurance is a fast, easy, and intuitive access control solution 100% built on the SAP BTP. At CompliantERP, we have taken our years of security and compliance expertise and developed a solution to enable businesses of any size to raise their SAP compliance and be audit ready.
