Automate Compliance Processes for Business-Critical Applications

Business-critical applications supported by ERP systems, such as SAP and Oracle E-Business Suite (EBS), are the heart of your business—holding the customer, financial, product, employee, and other data needed to keep the organization running and progressing. This type of data is also heavily regulated, resulting in organizations spending significant resources preparing for audits to prove that their sensitive data is indeed protected and avoid consequences of non-compliance.

Onapsis helps reduce regulatory burdens by establishing an automated and repeatable continuous compliance process for your IT controls for regulations such as Sarbanes-Oxley (SOX), GDPR, PCI-DSS and others. Eliminating manual processes improves accuracy of results—avoiding surprises come audit time—and frees up valuable resources to focus on other projects aimed at transforming and modernizing the business.

Manually Auditing IT Controls Creates Inefficiencies, Inaccuracies and Risk

Organizations embracing automation are now streamlining the audit process of IT controls, producing more accurate results, avoiding surprises and ending resource-consuming audit fatigue. And, by improving cross-functional relationships and reducing manual processes, issues can be addressed quicker and more proactively to better manage risk, maintain continuous compliance and more effectively use valuable resources.

  • Many organizations have only automated about 19% of primary controls, leaving more than 80% to be processed manually.
  • Onapsis helps automate up to 92% of your audit process for ERP systems
Download the ERP Risk and Compliance Solution Brief
The Onapsis Solution

Automate the Audit with The Onapsis Platform

The Onapsis Platform is a purpose-built solution for IT, security and compliance and audit teams—aligning everyone involved in the audit process of your ERP systems. By automating thousands of compliance and IT controls checks for SOX, GDPR, PCI-DSS, ERP security baselines and others, Onapsis enables you to consistently and proactively reproduce audit reports to achieve cyber resilience and avoid compliance violations and disruptions to your business.

Onapsis supports various compliance and security policies:
  • BIZEC TEC/II
  • Fiori Master Policy
  • GDPR (General Data Protection Regulation)
  • ISACA Policy
  • ISO 27001:2013
  • NERC CIP
  • Payment Card Industry (PCI) DSS v2.0
  • Payment Card Industry (PCI) DSS v3.0
  • SAP® Security Baseline
  • Sarbanes-Oxley Act (SOX)
  • Secure Configuration SAP HANA®
  • Secure Configuration SAP NetWeaver – Java®
  • Secure Configuration SAP NetWeaver – ABAP®

Key Benefits of Onapsis

Implement continuous compliance
Schedule continuous audit assessment of ERP systems to proactively measure risk and stay ahead of the audit cycle

Gain efficiencies
Automate the tedious, manual tasks of audit investigation and data collection to allocate resources to more strategic projects

Increased productivity
Onapsis frees up IT resources to focus on business-building initiatives and digital transformation projects

Reduced risk of non-compliance
Violations can result in hefty fines, reputation damage and even jail time for executives. Reduce this risk with real-time checks for non-compliance

Better protection of sensitive information
Automated auditing ensures that security controls are safeguarding financial, customer and corporate data

Define your specific audit policies 
Get started with out-of-the box compliance policies and customize policies to meet specific compliance requirements

More accurate audits
Consistent reproducible audit process eliminates human errors and delivers greater report accuracy

Meet and maintain regulatory requirements
Provide continuous monitoring, log management and configuration enforcement to support compliance requirements such as GDPR, PCI-DSS, SOX and others

Request a Business Risk Illustration

Onapsis offers a complimentary assessment of your SAP and Oracle EBS systems to discover where risks and attack surfaces exist within your environment, including business impact, exploit potential, and compliance violations.

ONAPSIS
Protects

SAP

Inspect, control and secure SAP NetWeaver®, ABAP®, J2EE, SAP HANA® and S/4HANA® platforms to ensure stability and performance. Continuously monitor your SAP infrastructure whether on-prem or in a private, public or hybrid cloud environment.

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ORACLE E-BUSINESS SUITE

Automate monitoring and protection to gain visibility into blind spots and get actionable information to keep these systems compliant and protected from cyber threats. Supports on-premise and in the cloud deployments.

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CLOUD BUSINESS APPLICATIONS

Custom-coded cloud extensions can create new attack surfaces. Our solutions monitor and secure SAP SaaS applications—such as SuccessFactors, Ariba, Concur, FieldGlass, S/4HANA, C/4HANA and others—from initial development through production.

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A solution everyone can agree on

Onapsis speaks fluent CRO

As CRO, you’re not one to take chances—but that’s just what you face as your company continues to modernize in an ever-changing regulatory landscape. Onapsis eases the transition by giving you complete, real-time visibility across all mission-critical applications—even during cloud migration. The result? Your company’s most vital, regulated and highly sensitive data remains protected and compliant.

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The Compliance Chief’s best friend

Assured compliance is what Onapsis delivers. By automating the audit process and enabling customizable compliance policies specific to you, Onapsis streamlines your compliance efforts while sharply reducing the risk of penalties due to inaccurate results or audit failures.

Aligning the Audit

Closer collaboration across the organization strengthens the relationship between the CRO and internal audit team—putting audit functions in a better position to adopt emerging automation technologies for SAP or Oracle EBS. With a better collective understanding of each other’s needs and directives, both you and the CRO can more proactively address and reduce risk as the organization progresses transformational initiatives needed to thrive in today’s digital economy.

A solution that addresses key industry needs

Accelerate your business by not compromising compliance

Manufacturing is leading the digital revolution. Onapsis gives you the resilience you need to mitigate the operational, regulatory and security challenges of cloud migration, supply chain automation and IoT adoption.

Stay compliant at the core

IT controls are essential to protecting your business from financial fraud and maintaining regulatory compliance like Sarbanes-Oxley (SOX). Onapsis automates the audit process of testing and validating IT controls to keep you compliant at the core of your business.

Embrace regulations to protect critical infrastructure

Oil and gas along with other critical infrastructure industries are highly regulated to protect against cyber threats. Onapsis enables you to automate the audit process for regulations like NERC CIP, which are mandatory in the industry.

Maintain public trust while evolving for tomorrow

New opportunities are emerging to make public sector systems more efficient, responsive and agile. Onapsis enables you to pursue those opportunities—confident that the highly sensitive data in your system is not put at risk.

Grow revenue with a great reputation

The success in the retail industry is about being in the black. Don’t let compliance issues impact your reputation. Onapsis gives you the resilience to avoid the impact of compliance violations on your consumers’ confidence.

Further
Reading

Want a more in-depth exploration? Start with these related pieces, then visit our Resources page for more.

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Business Risk Illustration

OPERATIONAL RESILIENCY ASSESSMENT

Prevent application downtime and costly business disruption

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AUDIT EFFICIENCY ASSESSMENT

Eliminate resource consuming manual audit processes

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CYBER RISK 
ASSESSMENT

Reduce vulnerabilities and misconfiguration to protect the business

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