Use Case Summary
This demo highlights how Compliance Officers use CERPASS to validate SAP security practices, monitor control effectiveness, and prepare audit-ready evidence—all within a central, easy-to-navigate platform.
✅ Access Profile
Compliance Officers have access to all dashboards and reports related to access risk, controls, User Access Reviews (UARs), and Emergency Access Management (EAM)—providing comprehensive visibility across compliance operations.
✅ Dashboards & Reports: Evidence of Compliance at a Glance
CERPASS offers real-time access risk dashboards and scan results, with the ability to:
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Filter for controls not meeting compliance thresholds
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Review patterns of recurring exceptions during control execution
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View compliance process status across users, roles, and systems
📌 Supports a proactive approach to identifying weak points in compliance processes.
✅ CERPASS Enables Compliance Officers To:
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Compliance Oversight |
Evidence & Assurance |
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Monitor control effectiveness and exception trends |
Capture and report on UAR and EAM execution history |
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Ensure proper application of compliance policies |
Provide audit-ready evidence of compliant behavior |
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Validate mitigating control coverage across users/roles |
Identify gaps in policy enforcement and control design |
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Use dashboards to detect non-compliance proactively |
Respond quickly to auditor requests with detailed reports |
CERPASS equips Compliance Officers with a centralized platform to validate security control usage, maintain compliance across SAP processes, and respond to audit requirements with full transparency.