Onapsis Comply Packs For Onapsis Assess
DownloadAutomatically Audit IT Controls Across Your SAP Landscape Eliminate Time-Consuming Manual Efforts for Testing Controls and Collecting Audit Evidence
Challenge
Increased Compliance Pressure and Enforcement for Sensitive SAP Data
Business-critical applications powered by SAP hold the customer, financial, product, employee, and other data needed to keep the organization running and progressing. This type of sensitive data is also heavily regulated by financial and privacy directives (e.g., SOX, PCI DSS, GDPR), with the consequences of non-compliance becoming increasingly steep. Regardless of industry, the pressure to maintain compliance, provide evidence of high security standards, and avoid significant financial or damage has never been greater.
IT general controls testing underpins many of these compliance requirements and regulatory frameworks. Unfortunately, testing IT general controls and collecting audit evidence for business-critical SAP applications is labor-intensive and highly prone to errors due to its manual nature. How many 1000s of hours have your under-resourced teams spent in the past year on menial audit tasks instead of making progress on other more valuable projects and initiatives?
Solution
Right-Sized, Frictionless Audit Capabilities with Onapsis Comply Packs
Transform Onapsis Assess into a powerful SAP audit engine with Onapsis Comply packs. Powered by research and insights from the Onapsis Research Labs, these add-on packs generate the automated testing and evidence you need to quickly validate that IT general controls are in alignment with various
regulatory requirements (e.g., SOX, NIST/ISO, GDPR, NERC CIP, PCI DSS).
- Eliminate manual efforts around testing and collecting audit evidence
- Identify potential violations earlier and gain prioritization capabilities to stay ahead of auditors
- Consume only what you need with right-sized policy packs that fit your exact compliance needs
Automate Controls Testing & Evidence Collection
- Automatically Identify Deficiencies & Potential Findings
Comply packs evaluate target SAP systems against IT general controls-related elements of various regulations and frameworks (e.g., SOX, GDPR, NIST, ISO)
- Improve Accuracy and Reduce Manual Effort
Reduce human error in controls testing and evidence collection for more accurate and repeatable results - Offset Cybersecurity Staffing Shortages
Automating manual efforts frees up resource hours and enables teams to work on higher-value projects that drive the business
“We reduced repeat ITGC deficiencies by over 40%.”
– F500 Consumer Goods Company
Gain Right-sized, Frictionless Audit Capabilities
- Choose the Amount and Type of Content You Need
Comply packs are based on regulations or frameworks, so you can pick and consume only the policies you want for your compliance needs - Keep Up with New Risks and New Controls
The Onapsis Research Labs regularly updates policies and generates new ones based on changes in regulations and their latest security intel
“We reduced the time we spend preparing for audits by 99%”
– F100 Chemical Company
Achieve Immediate Value with Out-of-the-Box Policies for Onapsis Assess
With Onapsis, you can choose the right Comply add-on pack license(s) for your internal and external audit needs with regularly updated policies focused on popular regulations and security frameworks. You can also customize these policies in Assess to meet your exact business needs.
- Sarbanes-Oxley (SOX)
- Data Privacy (GDPR)
- PCI DSS
- ISO / NIST (ISO:27001, NIST 800-53, and NIST 800-171)
- NERC CIP
“We’ve automated 83% of our ITGC tasks”
– F500 Manufacturing Company
1 A C-suite United on Cyber-Ready Futures: Findings from the 2023 Global Digital Trust Insights, PwC, 2022
2 Addressing the cybersecurity workforce staff shortage, SecurityMagazine, 2022
3 Requires Onapsis Assess subscription license(s)