Product Description - Continuous Control Monitoring (CCM)

The solution Continuous Control Monitoring (CCM) currently consists of two products, one for each phase. A CCM project starts with an initial ICS assessment, serving as the basis for customer-specific Continuous Controls implemented afterwards.

Select a product for detailed information on each plan included: 

• Initial ICS Assessment
• Continuous Controls

Initial ICS Assessment

1. Download Plan

Download plans define the scope of data extracted from the SAP system.  

• Table and column overview
  The following Excel file contains SAP tables and columns extracted. Select the sheet "SAP Tables ICS Assessment" at the bottom to view relevant tables: CCM RFC rights and SAP tables
• RFC authorizations
  The necessary RFC authorizations are also listed in the Excel file linked above. Select the sheet "RFC Authorizations" at the bottom to view the relevant information. 

2. Processing Plan 

Processing plans define the automated processing of extracted data in zapAnalytics. 

• Indicator scope 
  The selection of indicators is tailored to the initial ICS Assessment objective. 
  The following Excel file contains all relevant indicators, along with a detailed description: CCM Indicators

3. Result Plan

Result plans define the output format of the project results.  

Once data processing is complete, the following result files can be downloaded from zapAnalytics: 

• Power BI templates (.pbit) 
  Template files for report creation. 

• • General Overview: Overview of SAP usage
  • Indicator Overview: Results of indicator analyses

• zapAnalytics result files (.parquet) 
  Processed data files imported into Power BI as source files for report creation. 
• SAP documents per indicator (.xlsx) 
  One Excel file per indicator listing all SAP documents the indicator has marked. 

More information on Power BI can be found in this article: Setting up Power BI Reports

Curious to learn more about our Power BI Dashboards? Please contact our support team at support@zapliance.com.

Continuous Controls

1. Download Plan

Download plans define the scope of data extracted from the SAP system.  

• Table scope
  The SAP tables extracted depend on the individual controls selected by the customer and zapliance.

2. Processing Plan 

Processing plans define the automated processing of extracted data in zapAnalytics. 

• Indicator scope 
  The selection of indicators is tailored to the individual controls selected by the customer and zapliance.

3. Result Plan

Result plans define the output format of the project results.  

The number and formats of the result files are tailored to the agreement between the customer and zapliance.