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Governance, Risk, and Compliance (GRC) Solutions

Empower your business to confidently navigate risk – with GRC solutions from SAP

Quickly adapt to changes in business, technology, and regulations  – and ultimately strengthen your business with SAP solutions for governance, risk, and compliance (GRC). Our solutions enable you to simplify your approach to GRC and make better business decisions by visualizing and predicting how risk may impact performance. By integrating key GRC activities into your existing business processes, you can reduce complexity and gain better insight – while protecting your company’s reputation and financial wellbeing.

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

Gain more from internal audits with closer alignment to the business

Drive more value from internal audit management activities by using analytics and in-memory computing. Streamline basic audit processes and improve audit efficiency with intuitive documentation, mobile capabilities, and better planning and reporting. Integrate audit processes with fraud management, process control, and risk management activities to better align with the business.

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
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 through more intelligent risk management

Focus your resources on activities that create the most value – with enterprise risk management (ERM) solutions from SAP. Empower executives, corporate boards, audit committees, and operating managers to align risk management with key business value drivers. Gain insight into what influences risk levels, how risks impact value, and how best to respond to them. Predict the impact of unplanned events and act immediately on emerging vulnerabilities and opportunities.

SAP Risk Management

Fraud Management

Prevent and deter fraudulent activity quickly and effectively

Minimize financial loss by incorporating early detection and alert notification in fraud management. Limit false positives with real-time calibration and simulation on large volumes of data. Screen transactions and business partners, investigate and document potential fraud cases, establish responses and controls, and minimize occurrences of fraudulent activity going forward.

SAP Fraud Management

International Trade Management

Optimize the cross-border supply chain with improved trade compliance

Improve international trade management operations while supporting ongoing compliance and streamlining the cross-border supply chain. 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. Screen business partners in real time and meet electronic invoicing requirements.

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


Quickly adopt and maintain GRC software

Get the support you need to implement and operate your GRC solutions with maximum efficiency – and take advantage of new technologies. Explore our support services, from implementation to strategic engagement and co-innovation, to see which meets your needs.

Learn more

Stay up to date on your GRC solutions

Visit our user-friendly help portal to gain instant access to the latest SAP product documentation and receive a wealth of information about your GRC software and solutions – from installation and upgrades to security, integration, and product availability.

Visit the help portal

Expertly manage your GRC initiatives with SAP consulting services

Let us help you develop a winning strategy and roadmap for governance, risk, and compliance (GRC) – from quick and safe adoption to ironclad security for your Big Data and cloud activities. Our GRC tools and expert consulting services can help you analyze risk, implement controls, prevent fraud, and enable compliance.


Quickly implement SAP GRC solutions and improve user adoption – for faster time to value

Streamline and accelerate risk management, fraud detection,
and audits

Develop secure Big Data and cloud applications – to avoid breaches before they happen

Comply with international trade and environmental regulations


Inspire confidence with GRC and risk management

Explore new research that illustrates the need for a coherent GRC strategy – and explore the benefits of using risk management software. By automating processes and identifying risk positions in real time, you can realize significant cost savings.

View the infographic

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.

Watch the 3-minute video

Managing risk in an age of complexity

Gain a competitive advantage by following this five point plan to increase effectiveness and efficiency within GRC. Download the research report to find out more about the future of risk management strategy.

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