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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

  • 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.

  • 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.

  • 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

Multimedia Centre

  • 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

  • CompliantERP 2023 ABA100 The Australian Business Award for SaaS Innovation

    Published: 17/April/2024

    Reading time: 1 min

    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.

  • Cybersecurity Industry Trends to Watch for in 2024

    Published: 14/March/2024

    Reading time: 1 min

    Discover the top cybersecurity trends of 2024, from Zero Trust to AI’s role in threat detection and solutions for the talent gap.

  • Common Challenges of Access Control and Compliance Solutions for SAP and How to Overcome Them

    Published: 14/March/2024

    Reading time: 1 mins

    Unravel the complexities of SAP Access Control and Compliance; discover how CERPASS® can fortify your GRC efforts.

  • CERPASS® – CompliantERP Assurance Recognised as “Vendor to Watch” for Access Control Tool

    Published: 06/December/2023

    Reading time: 1 min

    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.

  • Security Compliance and the SOCI Act: Securing Our Critical Infrastructure

    Published: 22/October/2023

    Reading time: 1 min

    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…

  • 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.

  • Lactalis Review: How Automated Solutions are Revolutionising User Access

    Published: 12/October/2023

    Reading time: 1 min

    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.

  • CERPASS® – CompliantERP Assurance now includes Emergency Access Management

    Published: 12/October/2023

    Reading time: 1 min

    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.

  • CERPASS® – CompliantERP Assurance now includes User Access Reviews (UAR) and Role Repository

    Published: 12/October/2023

    Reading time: 1 min

    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.

  • CERPASS® – CompliantERP Assurance now includes Controls

    Published: 12/October/2023

    Reading time: 1 min

    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.