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.
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.
CERPASS offers real-time access risk dashboards and scan results, with the ability to:
Filter for controls not meeting compliance thresholds
Review patterns of recurring exceptions during control execution
View compliance process status across users, roles, and systems
📌 Supports a proactive approach to identifying weak points in compliance processes.
|
Compliance Oversight |
Evidence & Assurance |
|
Monitor control effectiveness and exception trends |
Capture and report on UAR and EAM execution history |
|
Ensure proper application of compliance policies |
Provide audit-ready evidence of compliant behavior |
|
Validate mitigating control coverage across users/roles |
Identify gaps in policy enforcement and control design |
|
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.