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Preserve and grow business value – with our enterprise risk management (ERM) software

Preserve and grow business value – with our enterprise risk management (ERM) software

Get detailed insight into how risk drivers can impact your business value and reputation – with SAP Risk Management software. Our powerful ERM tools support risk identification, assessment, analysis, and monitoring. Track key risk indicators (KRIs), align risk events with their potential consequences – and make responsible and defensible risk-aware decisions.

Why SAP Risk Management? 

Because the software can help you protect and create value for your stakeholders – from investors to employees and customers. Identify and assess risks and opportunities, determine a response strategy, and monitor progress. With SAP Risk Management, you can:

  • Identify enterprise risks and align them with business processes that create value
  • Assess and analyze risks in terms of likelihood and magnitude of impact
  • Track risk management effectiveness with embedded reports and analytics
  • Continuously monitor risks using SAP HANA-based key risk indicators (KRIs)
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Learn how SAP Risk Management can simplify the lives of business users and IT staff:

Functional Capabilities
  • Risk strategy and planning
    Define risk-relevant business activities, set up your organizational risk hierarchy, and assign risk appetite, risk owners, and responsibilities. Develop risk libraries to structure and report on risk assessment results – and define your KRI framework to automate risk monitoring.
  • Risk identification
    Document the potential root causes and consequence of risks – and identify the relationship between risks and events.  Capabilities include: defining survey questions, documenting activities, proposing risks, and documenting risks and opportunities.
  • Risk analysis
    Run quantitative and qualitative risk analysis to determine the likelihood of occurrence and the potential impact of identified risks. Capabilities include: conducting assessments, building risk scenarios, scenario analysis, performing Monte Carlo simulations, risk response, and documenting responses and enhancement plans.
  • Risk monitoring
    Analyze and report on your company’s risk situation. Capabilities include: documenting incidents and losses for risk events.
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Technical Capabilities

SAP Risk Management includes enterprise risk content and tools for industry-specific operational risk management.

Graphical View

  • Supports creation and analysis of risks using graphical view

 

Data Monitoring

  • Monitor application data from internal and external systems in real time

 

Workflow

  • Use workflow to automate processes

 

Starter kits

  • Controls starter kit: Library of standard business controls, basic regulations, and direct entity-level controls
  • ERM starter kit: Library of enterprise risks, risk drivers, and impacts

 

Automated monitoring

  • CCM library: Automated continuous controls monitoring
  • KRI library: KRIs organized by risk drivers, risk categories, and industries
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System requirements for
SAP Risk Management

System and software requirements vary according to specific customer scenarios – please refer to the SAP Risk Management Sizing Guide for details. Also, please see the Product Availability Matrix for the latest information on updates and releases.

System Requirement Details
Application SAP NetWeaver 7.40 SP02
Operating Systems
  • Windows Vista 32-Bit
  • Windows Vista 64-Bit
  • Windows 7 32-Bit
  • Windows 7 64-Bit
  • Windows 8 32-Bit
  • Windows 8 64-Bit
  • Windows 8.1 32-Bit
  • Windows 8.1 64-Bit
Web Browser
  • Internet Explorer 11
  • Internet Explorer 10
  • Internet Explorer 9
  • Internet Explorer 8
  • Internet Explorer 7

Explore licensing and purchasing options for SAP Risk Management

SAP Risk Management requires a combination of package licenses based on the number of users you have. A named user license is also required to access the software. Contact your local SAP account executive for additional licensing and purchasing options.

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Buy SAP software now and pay later — with our flexible payment plans and financing options

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For general licensing information, consult Licensing SAP Software: A Guide for Buyers 

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Implementation

Ensure a successful implementation and maximize your ROI with information resources that support the different phases of SAP Risk Management – from planning and installation to operation.

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Plan your installation

Refer to Master Guide: SAP Risk Management 10.1* for important information about installation and upgrade planning.

Confirm that you have a license key

To request permanent license keys, you need authorization under myProfile*. To extend your authorization, please contact an SAP user administrator*.

Download the software

Ready to purchase SAP Risk Management?  Visit the SAP Support Portal* to download the software installation package.

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Need additional help with your implementation? Contact SAP Digital Business Services or SAP Enterprise Support services 

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Find an SAP partner to help with your implementation

Complete the installation steps

Refer to section 3 in Installation Guide: SAP Risk Management 10.1* for a step-by-step overview of the on-premise installation process, including a list of required tools and associated documentation.


Install SAP NetWeaver Portal components
Read section 4 in Installation Guide: SAP Risk Management 10.1* to review procedures for installing the SAP NetWeaver Portal components.

Install TREX components (optional)
Learn how to install optional TREX components in section 5 of Installation Guide: SAP Risk Management 10.1.*




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Need additional help with your implementation? Contact SAP Digital Business Services or SAP Enterprise Support services 

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Find an SAP partner to help with your implementation

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Manage your SAP applications

Refer to the Application Operations Guide* to learn how to manage, maintain, and run SAP Risk Management at peak performance.

Ensure the security of your software

Download the SAP Risk Management Security Guide* for important information on ensuring the security of your software.

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Need additional help with your implementation? Contact SAP Digital Business Services or SAP Enterprise Support services 

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Find an SAP partner to help with your implementation

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Enhance your knowledge of SAP Risk Management

View the SAP Risk Management training and certification catalog of instructor-led courses and e-courses – and train when and where it’s convenient for you.

Stay up-to-date with our learning maps

Consultants, get role-specific learning maps with SAP implementation and operation information. These online knowledge products cover our latest products and upgrades.

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Need help planning your SAP education? Learn about our education consulting services

 

Upgrades

Plan and carry out a successful upgrade to the latest release of SAP Risk Management – so you can take advantage of the new features and capabilities right away.

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Identify the upgrade paths

Download the Product Availability Matrix to review upgrade paths for SAP Risk Management. 

Download the matrix now*

Plan your upgrade

The Upgrade Master Guide contains important information about SAP Risk Management upgrade planning.

Read the guide*

Plan landscape changes

The Landscape Planner lets you visualize your existing system landscape, simulate changes, and analyze the impact.

Use the planner*

 

 

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Identify dependencies

Use the Upgrade Dependency Analyzer to determine if your upgrade will have an impact on your other systems.

Access the analyzer

Size the implementation

Use the Web-based Quick Sizer tool to help you select an economically balanced system based on your requirements.  

Open the Quick Sizer tool*

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Complete the upgrade steps

Refer to Upgrade Guide: SAP Risk Management 10.1 for an overview of the upgrade process, including a list of required tools and associated documentation.

View the guide*

Ask the Community

Visit the SAP GRC community for the latest news and updates. Ask questions, post comments, and discuss issues.

Visit the community

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Need additional help with your upgrade? Contact SAP Digital Business Services or SAP Enterprise Support services

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Find an SAP partner to help with your upgrade

Support

Get the support you need to keep SAP Risk Management running at peak performance. Our experts can help you maximize the value of your software, take advantage of new business models and capabilities, and more.

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