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SAP Process Control vs. Venvera

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SAP Process Control

87 Reviews and Ratings

Venvera

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    Overview
    ProductRatingMost Used ByProduct SummaryStarting Price

    SAP Process Control

    Score9.3 out of 10
    		N/ASAP 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.N/A

    Venvera

    		N/A
    Small Businesses (1-50 employees)
    		Venvera is a cloud-based Governance, Risk & Compliance platform developed by Atlant Security that automates regulatory compliance, cross-framework control mapping, and risk management for organizations operating under complex regulatory mandates. Key Capabilities Cross-Framework Control Mapping: Connects evidence artifacts to unified controls to satisfy overlapping requirements across regulatory frameworks including DORA, NIS2, ISO 27001, SOC 2, GDPR,…

    $449

    per month per organization

    Pricing
    SAP Process ControlVenvera
    Editions & Modules
    No answers on this topic
    Basic
    $449
    per month Per organization
    Professional
    $1,009
    per month Per organization
    Enterprise
    Custom
    Custom Per organization
    Offerings
    Pricing Offerings
    SAP Process ControlVenvera
    Free Trial
    NoYes
    Free/Freemium Version
    NoNo
    Premium Consulting/Integration Services
    NoNo
    Entry-level Setup FeeNo setup feeNo setup fee
    Additional Details—All plans include unlimited users with no per-seat fees. The Basic plan starts at €299/mo for up to 50 employees and 2 frameworks. The Professional plan is €899/mo for up to 50 employees and 5 frameworks. Both Basic and Professional offer a 14-day free trial. Enterprise pricing is custom and tailored for multi-entity groups with unlimited frameworks. A price-lock guarantee ensures renewal never costs more than the signed price. Annual billing is available at a discount. Evidence Autopilot, vendor questionnaire campaigns, and security awareness training are included in Professional and above without usage metering.
    More Pricing Information
    Features
    SAP Process ControlVenvera
    Governance, Risk & Compliance
    Comparison of Governance, Risk & Compliance features of SAP Process Control and Venvera
    Feature
    SAP Process Control
    7.0
    3 Ratings
    5% below category average
    Venvera
    -
    Ratings
    Common repository of GRC items9.83 Ratings00 Ratings
    Risk management6.13 Ratings00 Ratings
    Integration with Corporate Performance Management (CPM) systems5.01 Ratings00 Ratings
    GRC policy management7.83 Ratings00 Ratings
    Incident management6.12 Ratings00 Ratings
    User Ratings
    SAP Process ControlVenvera
    Likelihood to Recommend
    7.9
    (3 ratings)
    -
    (0 ratings)
    User Testimonials
    SAP Process ControlVenvera
    Likelihood to Recommend
    SAP
    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
    Christoph Zipfel
    Head of Process Governance & ICS
    Read full review
    Venvera
    No answers on this topic
    Pros
    SAP
    • Native connection to SAP applications
    • Automated monitoring process of SAP applications
    • Workflow capabilities for control testing
    Incentivized
    Verified User
    Read full review
    Venvera
    No answers on this topic
    Cons
    SAP
    • 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
    Jayakrishna Moola
    Lead Analyst
    Read full review
    Venvera
    No answers on this topic
    Alternatives Considered
    SAP
    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
    Christoph Zipfel
    Head of Process Governance & ICS
    Read full review
    Venvera
    No answers on this topic
    Return on Investment
    SAP
    • Automated alerts for controls issues
    • Workflow capabilities; however, there's natively only 2 levels of review. More layers would be beneficial.
    Incentivized
    Verified User
    Read full review
    Venvera
    No answers on this topic
    ScreenShots

    Venvera Screenshots

    Screenshot of Compliance officers get a tamper-evident, filterable log of every platform action — 10,677 entries spanning all modules — so regulators and auditors see exactly who did what and when. Exportable for DORA, GDPR, and ISO 27001 inspections.Screenshot of Boards and CISOs get an at-a-glance compliance posture — overall score, active frameworks, open incidents, and per-framework health scores for DORA, NIS2, and ISO 27001 — plus personal liability tracking mapped to DORA Art. 5(2) and NIS2 Art. 20. A one-click export delivers a board-ready PDF report from live data.Screenshot of Compliance teams see exactly where one control satisfies many frameworks at once: per-framework scores (DORA at 83%, NDPA at 79%) sit alongside a domain-level matrix showing compliant, partial, and gap status across 17 frameworks simultaneously. Six gap domains become the day's priority list.Screenshot of Compliance officers see their posture across 18 active frameworks at a glance — from DORA and NIS2 to HIPAA and CMMC — with per-framework scores and gap-assessment percentages surfaced instantly. Teams can spot which frameworks need urgent attention and drill into any dashboard to act, without switching tools.Screenshot of Compliance teams track every open incident against DORA ITS deadlines — initial notification (4h), intermediate report (24h), and final report (72h) — with overdue timelines flagged inline. Major incidents like AML service degradation surface a "72h OVERDUE" alert instantly, so regulators are never missed.Screenshot of Risk managers see residual ratings, control effectiveness, and inherent-vs-residual shift side by side, so they can prove to auditors that 48 active risks are covered and that severe exposure has been driven to zero. KRI RAG status and 6-month trend sit below, turning the dashboard into a live brief for the board.