What is SAP GRC Process Control (PC)?

SAP GRC Process Controls is a tool designed to enable organisations have a continuous view over their key compliance activities across all business processes to ensure a high level of compliance to internal controls.

The tool serves as a central repository to the control framework. Within the PC tool it is also possible to alert control owners when controls need to be tested, store testing and sign-off evidence, create and delegate remediation plans, and keep an audit trail of changes to controls.

PC runs on the SAP Netweaver platform but interfaces with back-end SAP systems as well as other Netweaver solutions.