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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
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


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.

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.


Run Simple with SAP Service and Support

Make sure your SAP solutions meet your business needs simply and seamlessly – with help from SAP Service and Support. Our 30,000+ consultants have unparalleled product knowledge, technology expertise, and experience across 25 distinct industries.

We’ve recently refined the way we engage with customers, to make it even easier for you to drive transformation and simplify your business. Whether you want to speed up implementation, move to the cloud, customize your solution, optimize IT, or do something completely different – the SAP Service and Support team is here to make it happen.


Develop an innovation road map specific to your business objectives

Use best practices, technology, and accelerators to adopt the right solution approach

Choose a premium engagement to tackle highly complex and risky scenarios


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.

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.


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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