Quality Compliance Systems provides Care Quality Commission (CQC) compliance management software for dentists, doctors, and adult social care providers. It is a SaaS application. It includes over 2,000 pages of policies and procedures written by subject matter experts; as well as protocols, care plans and supporting documentation. Printed manuals are also available.
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SAP Process Control
Score 9.0 out of 10
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SAP Process Control Simplifies uses continuous control monitoring, and streamlined testing, and reduces risk with real-time insight into control status and key issues. It can be deployed on premise or in the cloud.
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Thoropass
Score 10.0 out of 10
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Thoropass is a central platform for building and automating an organization's infosec compliance program. It is used to implement controls, manage audits, respond to security questionnaires, and ensure continuous compliance.
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 …
The strongest area is the native capability to connect to SAP applications to extract and analyze configuration and transactional data. AuditBoard and ServiceNow have better reporting/dashboard capabilities which offer better user experience. In addition, out of the box SAP …
SAP Process Control is more integrated into SAP products which reduces customization, unlike other products like access violation management from greenlight. Other products like sailpoint are available in products to monitor similar functionality but are to be more customized …
SAP Process Control is well suited for managing the end to end lifecycle of controls across different regulations. When managing a risk and controls framework it is better suited for public companies that have regulation requirements. The tool does not offer good capabilities for managing robust IT regulations. It would be good if there's improvement to the tool so it can be used to manage IT assets.
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.