Compliance Control Directory for Continuous Audit Readiness
Organize security, privacy, access, vendor, SAP and operational controls in one structured directory with clear ownership, control types and review visibility.
The Compliance Control Directory connects control ownership, review information and operational activities into a structured workflow that supports ongoing compliance management.
Compliance Control Directory for a Structured Compliance View
The Compliance Control Directory provides a centralized place for organizing the controls used across security, privacy, SAP, procurement and operational activities.
The Compliance Control Directory gives teams a consistent control inventory with clear ownership, control types and review visibility.
Instead of searching through separate documents, teams can work from a consistent control inventory.
Multi-Factor Authentication (MFA)
Strengthen user authentication through an additional verification factor.
Encryption at Rest
Protect stored information through appropriate encryption controls.
Network Segmentation
Separate network environments to support security and controlled access.
SAP System Configuration Baseline
Establish a defined baseline for SAP system configuration security.
Compliance Control Directory Organized by Operational Area
The Controls Directory shown in your product contains controls covering authentication, backup, data protection, development, identity and access, incident response, logging, vendor management, networking, privacy, SAP security and vulnerability management.
Identity & Access
Account Lockout
Lock a user’s account after repeated failed login attempts.
Role-Based Access Control (RBAC)
Manage access according to defined roles and responsibilities.
Multi-Factor Authentication (MFA)
Require additional authentication controls for user access.
Periodic Access Reviews
Review user access periodically to support appropriate authorization.
Immediate Termination Revocation
Revoke access when personnel leave the organization.
Privileged Access Management (PAM)
Manage and restrict privileged access to sensitive systems.
Password Complexity Baseline
Establish password configuration requirements for user accounts.
Idle Session Timeout
Apply session timeout controls to reduce exposure from inactive sessions.
Inactive SAP Account Deactivation
Deactivate inactive SAP accounts according to account-management requirements.
SAP Login and Logout Monitoring
Monitor SAP login and logout activity for security visibility.
Administrator Account Segregation
Separate administrator accounts and privileged responsibilities.
Data & Security
Encryption at Rest
Protect stored information using encryption controls.
Encryption in Transit
Protect information while it is being transmitted across networks.
Anti-Malware / EDR
Protect endpoints against malicious software and monitor endpoint activity.
Network Segmentation
Separate network environments to support controlled access and security.
Firewall & WAF Implementation
Apply network protection through firewall and web application firewall controls.
Intrusion Detection / Prevention
Detect and help prevent unauthorized network activity.
Patch Management
Manage system patches as part of vulnerability and maintenance activities.
Vulnerability Scanning
Identify vulnerabilities through security scanning activities.
Annual Penetration Testing
Perform periodic penetration testing to identify security weaknesses.
SAP & Development
SAP System Configuration Baseline
Maintain a defined baseline for SAP system configuration.
SAP Security Parameter Review
Review SAP security parameters against defined configuration requirements.
SAP Production Configuration Change Control
Govern configuration changes made to SAP production environments.
SAP S/4HANA Cloud Security Configuration
Review security configuration controls for SAP S/4HANA Cloud environments.
Application Security Testing
Apply application security testing using SAST and DAST activities.
Change Control Board (CCB)
Govern changes through a defined change-control process.
Separation of Environments
Maintain separation between development, testing and production environments.
Privacy & Data Protection
Consent Management
Manage consent-related activities as part of privacy control processes.
Data Subject Rights Workflow
Manage workflows associated with data subject rights requests.
Data Protection Impact Assessments
Support privacy assessment activities for processing risks.
PAN Masking & Truncation
Protect payment card information through masking and truncation controls.
Operations & Vendor Management
SAP Backup Execution
Manage execution of SAP backup activities.
Backup Restoration Testing
Test restoration procedures to verify backup recovery activities.
Backup Retention & Protection
Apply controls governing backup retention and protection.
Vendor Master Duplicate Detection
Identify potential duplicate records in vendor master data.
Vendor Master Change Logging
Record changes made to vendor master information.
Source List & Quota Arrangement Governance
Govern source lists and quota arrangements within procurement processes.
Duplicate Supplier Invoice Detection
Identify duplicate supplier invoices within financial processes.
Subcontracting Procurement Control
Apply controls to subcontracting procurement activities.
Consignment Stock Reconciliation
Reconcile consignment stock records within inventory processes.
Incident Response & Monitoring
Incident Response Plan
Maintain defined procedures for responding to security incidents.
72-Hour Regulatory Notification
Manage regulatory notification activities according to applicable requirements.
Centralized Audit Logging
Centralize relevant system and security activity logs for audit visibility.
Every control carries the information teams need.
The product design brings the control reference, description, type and ownership information together in an easy-to-review card structure.
Control Code
Unique references such as CTL-IAM-02, CTL-NET-01 and CTL-SAP-01 identify individual controls.
Control Title
Each card clearly identifies the activity or security requirement represented by the control.
Control Type
Controls shown in your product are classified as Technical, Administrative, Operational or Physical.
Ownership
The directory associates controls with responsible owners for clearer accountability.
From control inventory to audit-ready visibility.
SimpAudit brings individual controls into a structured environment where teams can identify controls, understand their classification, see ownership and manage control activities as part of their wider compliance process.
Identify
Find controls using their unique control code and title.
Classify
Understand the type and operational area associated with each control.
Assign
Review the owner associated with the control.
Review
Manage and review individual controls through the control environment.
Build a more connected control environment.
Organize security, privacy, SAP, operational and compliance controls in a structured environment with clear ownership and visibility.