SAP Process Control vs. Techstreet

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

Techstreet would be suitable for building companies, certification companies, testing laboratories, and manufacturers. With Techstreet, you can purchase current and previous versions of standards and manuals from different accreditation companies. This is quite helpful for businesses that need to stay up-to-date on industry standards and regulations.

Incentivized

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

Incentivized

• Has the latest versions of standards
• Keeps a record of standards I already purchased
• Sends notifications when a standard I purchased receives an update

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

• Would be good to be able to share the standards with clients. But some of the standards are protected.

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

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

Incentivized

• Before Techstreet, I had to go to multiple places to purchase the standards I needed. This was time-consuming and frustrating. But with Techstreet, I can find all the standards I need in one place, and their prices are really competitive.
• I also appreciate that Techstreet is a full repository. This means that they have a huge selection of standards to choose from, including both current and previous versions. This is really helpful for me, because I often need to reference older versions of standards for reviewing test procedures or training purposes.

Incentivized