CERPASS by CompliantERP

CERPASS software reviews, alternatives, pricing, & feature 2026

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CERPASS reviews and summary

CERPASS, from CompliantERP, is a cloud-based access risk and compliance solution specifically tailored for SAP environments. It focuses on providing fast, user-friendly management of user access controls and segregation of duties (SoD) within complex SAP systems. The solution simplifies the traditionally cumbersome tasks of access provisioning, role management, and compliance reporting, helping organizations mitigate the risk of fraud and error. By leveraging the cloud, CERPASS offers rapid deployment, scalability, and ease of use, allowing businesses to maintain a strong security posture and demonstrate compliance with relevant regulations efficiently. This software is for SAP administrators, security teams, and compliance officers in businesses tha...

Best for

This software is for SAP administrators, security teams, and compliance officers in businesses that use SAP and need an efficient, cloud-native solution to manage access risks and ensure compliance within their ERP landscape.

Starting price Pricing not listed
Category Audit Software
Vendor CompliantERP
Key takeaways

Our verdict

Our verdict: CERPASS addresses a critical niche within SAP security effectively. Its cloud-based, user-friendly approach makes it a practical and accessible choice for organizations looking to streamline SAP access governance without heavy infrastructure overhead.

Quick facts

CERPASS at a glance

Starting price Pricing not listed
Vendor CompliantERP
Location Australia
Category Audit Software
Ratings

CERPASS ratings

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Decision notes

CERPASS pros and cons

Potential strengths

  • Clear buyer-fit positioning is available in the profile data.

Points to verify

  • Confirm current pricing, contract terms, and included plan details with the vendor.
  • Confirm product-specific availability for category-level features before buying.
  • There are no written reviews for this software yet.
  • Published pricing is not available in this profile data.
Buyer fit

Who uses CERPASS?

This software is for SAP administrators, security teams, and compliance officers in businesses that use SAP and need an efficient, cloud-native solution to manage access risks and ensure compliance within their ERP landscape.

Feature research

CERPASS features

These are common features buyers compare in Audit Software. Product-specific availability should be confirmed with the vendor.

System Notifications

In-system alerts and automated notifications to keep users informed of updates.

Asset Lifecycle Tracking

Track the deployment, maintenance, and retirement phases of physical and digital company assets.

Audit Process Planning

Develops targeted plans, schedules resources, and establishes long-term objectives for the auditing process.

Compliance Monitoring

Monitor and address policy non-compliance across services, products, or supplier activities.

Data Dashboard

A centralized visual interface featuring charts and graphs to monitor key statistics and performance metrics.

Form Template Management

Centralize the organization and distribution of templates and completed forms.

Problem Resolution Management

Detect and address unforeseen problems or failures, also known as 'negative events.'

Mobile Device Compatibility

Utilize the platform features from any location using smartphones or tablets.

Enterprise Risk Evaluation

Gather and evaluate critical data points to identify and mitigate organizational risks.

Action Item Tracking

An active registry of project tasks and their current stage of completion.

Automated Workflow Design

Model and visualize business processes to automate and oversee internal task sequences.

Pricing

CERPASS pricing

Starting price Pricing not listed

Pricing is not published in the available profile data. Visit the vendor website for current pricing.

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Compare

CERPASS alternatives

Compare CERPASS with other Audit Software tools that buyers often evaluate.

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Clever Audit by Clever Ads

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FileAudit by IS Decisions

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Software reviews

CERPASS software reviews

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FAQ

CERPASS FAQs

CERPASS, from CompliantERP, is a cloud-based access risk and compliance solution specifically tailored for SAP environments. It focuses on providing fast, user-friendly management of user access controls and segregation of duties (SoD) within complex SAP systems. The solution simplifies the traditionally cumbersome tasks of access provisioning, role management, and compliance reporting, helping organizations mitigate the risk of fraud and error. By leveraging the cloud, CERPASS offers rapid deployment, scalability, and ease of use, allowing businesses to maintain a strong security posture and demonstrate compliance with relevant regulations efficiently.

This software is for SAP administrators, security teams, and compliance officers in businesses that use SAP and need an efficient, cloud-native solution to manage access risks and ensure compliance within their ERP landscape.

Pricing is not published in the available profile data. Visit the vendor website for current pricing.

CERPASS is listed in Audit Software.

CERPASS is listed with CompliantERP as the vendor.

Buyers often compare CERPASS with other Audit Software tools such as TeamMate+ Audit, BeepQuest, Capptions, Clever Audit. Review ratings, pricing, and fit before choosing.

Yes. Use the Write a review button on this page to submit a software review for CERPASS.
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