ManageEngine DataSecurity Plus vs. SAP Process Control

Manage Engine Data Security Plus is very capable of tracking modifications to specified files within fileservers. This specific part is easy to set up and control. It also is able to easily identify "junk" files which can then be addressed with the end-user. Setup for risk analysis can use some improvement.

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

• Track file creations and modifications.
• Track disk space for filesystems monitored.
• Identify junk files.

Incentivized

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

Incentivized

• Track file content for binary files such as Excel.
• Services occasionally stops running.
• Setting report specifications for risk analysis.

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 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

• Allows us to identify any PII within files for PCI Compliance.
• Tracked file changes for security.
• Improved overall PCI compliance.

Incentivized

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

Incentivized