Hyperproof vs. SAP Process Control

For an organization that is looking to be certified with different industry standards, Hyperproof provides a great value. This app provides a wholistic approach for managing your organization's risk and compliance. Centralizing all your risk and compliance documentation and evidences in Hyperproof makes audit processes easier. This tool also well-known to third-party auditors

Incentivized

In my opinion, SAP Process Control is well suited for bigger companies with an already mature Internal Control System as well as for bigger companies who want to completely new/redesign the internal control system. The size of the company, as well as the budget, is quite important when thinking about the implementation of SAP Process Control. A smaller company with e.g., 150 people should think more about implementing SAP FCM.

Incentivized

• Consolidated view of end-to-end compliance status
• One stop shop for our security & privacy audit requirements
• Automated evidence collection & testing

Incentivized

• Native connection to SAP applications
• Automated monitoring process of SAP applications
• Workflow capabilities for control testing

Incentivized

• Add a client module, Hyperproof have existing Vendor Module. Its will be good if they add a client module too.
• Pricing Point :-)
• These are the only two the I can think of for now, overall we are satisfied with Hyperproof.

Incentivized

• Default delivery of controls could be done by SAP on some basic controls like client openings, password controls, etc
• The messaging or customization of messages in different workflows is limited, which could be introduced to enhance the product
• SAP Process control does not have the capability for cloud product monitoring which is required with more SAP cloud products available right now

The tool is very simple, SaaS platform. There's areas for improvements like SCIM is desperately needed but overall it performs well

Incentivized

Hyperproof gives compliance teams and control owners a more streamlined, purpose‑built workspace for multi‑framework audits, so controls, evidence, and workflows are easier to manage and are repeatable than in a broader, heavier platform like OneTrust.

Incentivized

The connectivity with other SAP products out of the SAP GRC suite, like Access Control and so on, was key for the decision. Also we had an already mature SAP System landscape as well as having internal processes that were similar to the SAP Process Control standard processes helped us with the decision to implement SAP Process Control.

Incentivized

• The time we saved by using Hyperproof has also resulted in significant cost savings for our team
• Completion of annual audits on a timely manner.

Incentivized

• Automated alerts for controls issues
• Workflow capabilities; however, there's natively only 2 levels of review. More layers would be beneficial.

Incentivized