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Governance, Risk, and Compliance (GRC) Solutions

Navigate risk and manage controls and compliance confidently with governance, risk, and compliance solutions

Adapt quickly to changes in the economy, technology, and regulations to strengthen your business with software for governance, risk, and compliance (GRC). With our solutions, you can:

  • Simplify your approach to GRC by integrating and automating key GRC activities into existing processes
  • Reduce complexity and improve insight by visualizing and predicting how risk impacts performance
  • Protect your company's reputation and financial well-being by strengthening risk management practices

Solution Capabilities

Included Capabilities

Access Governance

Automate administration and enforce access governance with ease

Streamline the process of managing and validating user access to applications and data. With access governance solutions from SAP, you can automate provisioning and certify access,  embed preventative policy checks, monitor and automate reviews of emergency access activity – and enable business owners to manage system access with minimal IT support.

SAP Access Control | SAP Access Violation Management by Greenlight | SAP Identity ManagementSAP Dynamic Authorization Management by NextLabs  

Audit Management

Streamline audit management and align them with critical risks

Drive more value from internal audit management activities. SAP solutions can help you:

  • Streamline basic audit processes with intuitive documentation and mobile capabilities
  • Increase audit efficiency with better planning and reporting
  • Improve business alignment with audit processes integrated with fraud management, process control, and risk management activities

SAP Audit Management

Business Partner Screening

Support business network growth and compliance with business partner screening

Empower compliance officers and vendor and customer management teams to simplify business partner screening processes, especially among B2C companies, with solutions from SAP. By providing accurate and reliable information on business partners, our software can help you:

  • Reduce screening efforts and cost
  • Improve alert management and escalations
  • Make more informed decisions about your business partners
  • Strengthen your business network using flexible, risk-based screening strategies

SAP Business Partner Screening

Controls and Compliance Management

Maintain compliance and effective business processes while reducing risk

Help ensure effective, ongoing controls and compliance management. Focus resources on high-impact processes, regulations, and risks to get continuous insight into the status of compliance and controls. With greater visibility, you can reduce costs while increasing business process reliability and quality.

SAP Process Control | SAP Regulation Management by Greenlight  

Enterprise Risk Management

Preserve and grow business value with enterprise risk management

Understand what influences risk levels, how risks impact value, and which responses are most suitable with enterprise risk management. SAP solutions can help corporate boards, audit committees, executives, and operating managers:

  • Align risk management with business value drivers
  • Gain insight into how risks occur
  • Act on emerging risks and opportunities
  • Predict the impact of unplanned events

SAP Risk Management

Fraud Management

Prevent financial loss quickly and effectively with fraud management

Minimize financial loss through early detection and more effective alert investigation in fraud management. SAP solutions can help you:

  • Screen high volumes of transactions and business partner data
  • Investigate and document potential fraud cases
  • Limit false positives with real-time calibration and simulation on large volumes of data
  • Improve response and control to reduce future occurrences of fraudulent activity


SAP Fraud Management

International Trade Management

Optimize the cross-border supply chain with international trade management

Improve international trade management operations while supporting ongoing compliance and streamlining the cross-border supply chain. SAP solutions can help you:

  • Embed risk management into trade processes and supply networks to reduce costs, lower risk of trade penalties and fines, and clear outbound and inbound customs quickly
  • Increase profitability by using duty-relief opportunities available across various geographies
  • Screen business partners and transactions in real time


SAP Global Trade Services | SAP Technical Data Export Compliance by NextLabs


SAP a leader in GRC platforms

Read about how SAP is positioned as a leader in the Forrester Wave: Governance, Risk, And Compliance Platforms, Q1 2016.

2016 GRC Technology Strategy

Read the findings from the 2016 survey  conducted by OCEC to gain insights and build a business case for a better CRC Technology Strategy in your organization.

Protect your enterprise with GRC solutions

Discover how our governance, risk, and compliance (GRC) solutions provide the  necessary safeguards and technologies you need to manage risk, prevent fraud, increase information security, and ensure regulatory compliance across your organization.

Estimate ROI with GRC Value Calculators

Discover how SAP GRC Solutions can help you add value and drive down costs. Analyze the GRC processes and value drivers impacting your business and estimate your savings and ROI from your implementation of SAP Risk Management, SAP Process Control, SAP Audit Management, and SAP Access Control software.

Download the SAP GRC Strategy Selector

The GRC Strategy Selector app is designed to assist organizations in assessing their business risks and implementing the appropriate SAP GRC solutions as responses.

Quickly adopt and maintain SAP solutions

Get the support you need to efficiently implement and operate your SAP solutions – and take advantage of new technologies. We offer a range of support services, from foundation level to strategic engagement and co-innovation.

View product documentation

Get a wealth of information – about everything from installation and upgrades to security, integration, and product availability.


Reimagine the way you do business with SAP Digital Business Services

The digital economy is having a profound impact on SAP customers and requires a new level of orchestration to evolve your business, unleash full business value, and ensure business continuity. SAP Digital Business Services brings business and IT together to help you reimagine your business using our digital business framework.

Based on over 40 years of experience working with the world’s most progressive organizations and a robust partner ecosystem, SAP Digital Business Services can guide you on the path to innovation and digital transformation, while securing critical business processes.


Evolve your business by breaking new ground with a trusted adviser who knows you best

Unleash the full business value of your SAP investment and define a clear digital road map to adoption

Ensure business continuity with active guidance, while migrating to next-generation technology

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