What users are saying about
18 Ratings
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Score 8.3 out of 100
8 Ratings
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Score 5.8 out of 100

Feature Set Ratings

    Governance, Risk & Compliance

    8.0

    BusinessObjects GRC

    80%

    Mitratech PolicyHub

    Feature Set Not Supported
    N/A
    BusinessObjects GRC ranks higher in 3/3 features

    Common repository of GRC items

    9.0
    90%
    1 Rating
    N/A
    0 Ratings

    Risk management

    9.0
    90%
    1 Rating
    N/A
    0 Ratings

    Integration with Corporate Performance Management (CPM) systems

    6.0
    60%
    1 Rating
    N/A
    0 Ratings

    Attribute Ratings

    • BusinessObjects GRC is rated higher in 1 area: Likelihood to Recommend

    Likelihood to Recommend

    8.0

    BusinessObjects GRC

    80%
    1 Rating
    5.6

    Mitratech PolicyHub

    56%
    5 Ratings

    Likelihood to Renew

    BusinessObjects GRC

    N/A
    0 Ratings
    6.2

    Mitratech PolicyHub

    62%
    5 Ratings

    Implementation Rating

    BusinessObjects GRC

    N/A
    0 Ratings
    6.1

    Mitratech PolicyHub

    61%
    8 Ratings

    Likelihood to Recommend

    SAP

    This tool works brilliantly for user access provisioning, simulating risks for roles or users and running ad-hoc reports. The Firefighter module works great where we provide elevated access to IT users but the Firefighter log collection job has few areas for improvements. Also integration with other non SAP products is not smooth.
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    Mitratech

    If you need a centralized location for policies and procedures, this system is great for the cost and effectiveness. While other systems had more bells and whistles, PolicyHub had everything one needs to maintain their P&Ps without costing a small fortune.
    Read full review

    Pros

    SAP

    • GRC tool has the all required modules like SOD, and CUP workflows.
    • Most of workflows are pre-delivered so it's super easy to implement.
    • Can also perform UAR and SOD reviews.
    Read full review

    Mitratech

    • Reminders of policies needing updating
    • Simple inbox for end-user
    • Online Access
    Read full review

    Cons

    SAP

    • The tools still have many bugs in sync jobs and we need to apply SNOTES to fix the issue.. sometime that creates another issue in the system.
    • Firefighter log collection program has bugs.
    Read full review

    Mitratech

    • Document retraction can be confusing. Document in the library will still show as published even though it has been retracted.
    • Reporting is lacking in some areas. We have had issues meeting compliance requirements for document review status dates.
    Read full review

    Pricing Details

    BusinessObjects GRC

    Starting Price

    Editions & Modules

    BusinessObjects GRC editions and modules pricing
    EditionModules

    Footnotes

      Offerings

      Free Trial
      Free/Freemium Version
      Premium Consulting/Integration Services

      Entry-level set up fee?

      No setup fee

      Additional Details

      Mitratech PolicyHub

      Starting Price

      Editions & Modules

      Mitratech PolicyHub editions and modules pricing
      EditionModules

      Footnotes

        Offerings

        Free Trial
        Free/Freemium Version
        Premium Consulting/Integration Services

        Entry-level set up fee?

        No setup fee

        Additional Details

        Likelihood to Renew

        SAP

        No answers on this topic

        Mitratech

        It helps us do what we need it to do.
        Read full review

        Implementation Rating

        SAP

        No answers on this topic

        Mitratech

        There were a number of calls and fixes that had to take place. we have a number of patches in places and bugs that needed fixing. we identified issues as we went along and became the company trying to test the system with no real benefit to us.
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        Alternatives Considered

        SAP

        No answers on this topic

        Mitratech

        We did not evaluate any other product.
        Read full review

        Return on Investment

        SAP

        • Audit team has no problems following reports
        • User access reviews and segregation of duties review is now an automated rather than a manual process
        Read full review

        Mitratech

        • It has enabled us to maintain a central database of P&P to ensure everyone is on the same page. We were completely paper/manual before so some things didn't get updated appropriately. This enables us to review and comply with requirements we have as a federally-qualified health center. It also makes it easier for us to pull policies when we need them.
        Read full review

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