CompliantERP
CompliantERP specialises in providing comprehensive compliance solutions tailored to the unique needs of each client, leveraging our years of expertise in Governance, Risk, and Compliance. Our goal is to develop innovative solutions that seamlessly integrate with SAP software, enabling efficient identification, control & reporting of potential risks related to SAP application access and providing confidence and peace of mind by maintaining the organisation’s SAP solution with raised levels of compliance and security.
We proudly serve the Australian and New Zealand market with our distinguished SAP Recognized Expertise in Governance, Risk, and Compliance solutions. Leveraging our extensive knowledge and experience, we have successfully helped businesses of all sizes and industries effectively manage access risk. Our expertise lies in addressing application security risk assessment gaps, offering comprehensive SAP compliance frameworks, and providing ongoing support.
CompliantERP, along with our flagship product CERPASS® – CompliantERP Assurance, has been selected as an ABA100® Winner for SaaS Innovation in The Australian Business Awards 2023.
For more information about our offerings and how we can empower your business, please visit our website at www.complianterp.com.
Featured Solutions
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CERPASS - CompliantERP Assurance
CERPASS® is an intuitive access control tool, built 100% on the SAP Business Technology Platform, prioritising business risk and compliance processes. It addresses access risk within SAP applications, benefiting both large organisations and all users of SAP solutions. Designed for businesses with or without specialised in-house resources or extensive budgets, CERPASS® is accessible and user-friendly. It offers consistent and high-quality outcomes, supported by internally developed tools, accelerators and templates.
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Consultancy & Specialist Projects
Comprehensive support for enhancing your SAP application security concepts or developing customised ones for your business. Our services include project delivery, specialised advice, system and process evaluations, innovative solution design, training and development, compliance framework development, license optimisation, quality assurance and audit preparation. Whether you need a thorough system security reviews, personalised application security solutions, compliance frameworks, license optimisation, quality assurance or audit readiness, our expertise is here to assist you.
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Managed Services
As your managed services provider, we deliver comprehensive support and troubleshooting services to help you overcome the challenges of managing these demanding workloads. Our expertise lets you focus on your core business, control costs, and proactively mitigate risks. We offer fast troubleshooting, best-of-breed SAP Security applications, and comprehensive compliance monitoring. Our services are ideal for businesses of all sizes, particularly SMEs without in-house resources. Scale your resources, manage risk, and prioritise your core business without an onsite team.
Featured Content
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2024 Australian Women’s Small Business Champion Awards
CompliantERP has been named a finalist in the Champion Information Technology category for the 2024 Australian Women’s Small Business Champions Awards.
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A Guide to Auditing SAP S/4HANA Cloud Public Edition
Explore the challenges and strategies of auditing SAP S/4HANA Cloud Public Edition in this comprehensive blog. From understanding the SAP S/4HANA Cloud environment to implementing security measures, discover insights for a robust audit framework.
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Compliant ERP Video
CERPASS® simplifies SAP application access risk management, ensuring effortless compliance. With CERPASS, identifying, controlling, and reporting on SAP access risk becomes quick and effortless. It goes beyond audits and application security, integrating compliance seamlessly into daily tasks, streamlining processes for enhanced efficiency, and achieving higher compliance standards.
Articles / Case Studies / Videos
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How Can Ensuring SAP Compliance Help Lead To Business Success – The Critical Role of Compliance in Today’s Business Landscape
In today’s business landscape, prioritizing compliance not only safeguards operational integrity and reputation but also fosters trust among stakeholders, making it essential for sustainable success and risk mitigation.
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SAP Security Beyond Technical Expertise – the Bigger Picture
In the evolving role of SAP security administrators, possessing technical skills is no longer sufficient; they must also understand governance, compliance, and business processes to develop comprehensive security strategies that align with organizational goals and legal requirements.
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Why Compliance Matters for Audit Readiness and Business Success
Compliance builds trust, mitigates risks, and attracts opportunities in business, particularly within SAP systems, necessitating strategic planning and tools like CERPASS® to ensure security, transparency, and audit readiness.
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Crafting an Exceptional Fiori UX: A Collaborative Journey
Achieving an optimal SAP Fiori user experience (UX) requires collaborative efforts from SAP Security, Functional and Change Management teams, and business stakeholders to ensure a seamless, secure, and user-centric platform that boosts productivity and satisfaction.
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CERPASS® Expands Globally: Now available on the SAP BTP European Data Centre
CERPASS® has expanded its global presence by being hosted in the SAP BTP European Data Centre, offering EU customers enhanced data security, compliance with GDPR, reliable performance, and seamless integration with existing SAP systems, while also ensuring adherence to data sovereignty regulations.
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Inject a security-first mindset into SAP S/4HANA migrations by involving security teams early
Bringing business stakeholders early in the design process of an SAP S/4HANA migration project ensures that security considerations are integrated in the user experience right from the beginning, according to EBOS MedTech Program & Service Delivery Manager Jackie Johnston. Speaking at Mastering SAP Collaborate Melbourne, Johnston shared EBOS MedTech’s experience on moving from SAP ECC…
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CompliantERP 2023 ABA100 The Australian Business Award for SaaS Innovation
CompliantERP, a leading provider of SAP compliance software with CERPASS® – CompliantERP Assurance, is thrilled to announce its recognition as an ABA100 Winner of The Australian Business Award for SaaS Innovation in 2023.
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Cybersecurity Industry Trends to Watch for in 2024
Discover the top cybersecurity trends of 2024, from Zero Trust to AI’s role in threat detection and solutions for the talent gap.
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Common Challenges of Access Control and Compliance Solutions for SAP and How to Overcome Them
Unravel the complexities of SAP Access Control and Compliance; discover how CERPASS® can fortify your GRC efforts.
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CERPASS® – CompliantERP Assurance Recognised as “Vendor to Watch” for Access Control Tool
CompliantERP Assurance, named “Vendor to Watch” in the Access Control Tools for SAP Environments report by KuppingerCole Analysts. This recognition highlights CERPASS®’s commitment to providing an innovative Access Control solution for managing SAP environments, earning the software a spot among the industry’s leading providers.
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Security Compliance and the SOCI Act: Securing Our Critical Infrastructure
Our critical infrastructure faces a multitude of threats, more than ever before. From power grids and transportation systems to healthcare and financial networks, safeguarding these vital systems is paramount. In this blog, CompliantERP explores the SOCI Act and the changes surrounding critical infrastructure security and how the legislation applies to ERP systems, along with some…
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CompliantERP: Top 5 Trends in Cybersecurity for 2023
With rapid advancements in technology, companies are increasingly challenged in the area of cybersecurity. Learn more with CompliantERP.
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Lactalis Review: How Automated Solutions are Revolutionising User Access
SAP-dependent organisations encounter User Access Reviews challenges due to accumulated access rights in SAP systems, which can lead to adverse audit findings and jeopardize compliance and security. Lactalis offers automated solutions to revolutionize User Access Reviews, ensuring proactive regular reviews and improved SAP user access management.
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CERPASS® – CompliantERP Assurance now includes Emergency Access Management
Emergency Access Management, a new feature available to both new and existing customers. This valuable enhancement is seamlessly integrated into the CERPASS® core solution, embodying the company’s dedication to developing cutting-edge solutions that enhance an organisation’s SAP security compliance capacity and audit preparedness.
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CERPASS® – CompliantERP Assurance now includes User Access Reviews (UAR) and Role Repository
CERPASS®’ all-new User Access Review (UAR) and Role Repository feature is purpose-built to optimise a company’s ability to proactively prevent internal fraud while also simultaneously meeting audit obligations.
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CERPASS® – CompliantERP Assurance now includes Controls
Business Controls and Compliance Controls that will be available to new and existing customers and included in the CERPASS Core Solution. The update comes as part of the company’s commitment to building solutions that are designed to improve a business’ ability to identify, control and report on SAP application access risk.
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Unpack the Journey from ECC to SAP S/4HANA and Beyond – Adopting a “Security-First” mindset – A Customer’s Perspective
Prepare for a successful SAP S/4HANA security transformation by prioritising security and user experience from the start, as our panel shares insights, challenges, and best practices for adopting a "security-first" mindset during your digital transformation. Mastering SAP Premium Access Membership Required You must be a Mastering SAP Premium Access member to access this content.Join NowAlready…