Governance, Risk and Compliance – GRC

Protect the value of your organisation by proactively preventing risk events and compliance violations from occurring. Our solutions can help you automate your GRC processes, including the automatic monitoring of key risk indicators for compliance effectiveness. Create more value by incorporating governance, risk and compliance into your strategy, planning and operational execution.

Rely on our governance, risk and compliance software to enable the efficiency and flexibility you need to proactively balance risk and opportunity across your enterprise.

Learn more about our GRC solutions

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  • Enterprise Governance, Risk and Compliance

    Avoid market and regulatory penalties with continuous, automated monitoring of key risk indicators and compliance effectiveness across your organisation.

    • Drive agreement on top risks, associated thresholds and risk appetite
    • Maximise visibility across risk initiatives with risk adjusted performance management
    • Align key risk and performance indicators across functions for early risk identification

    Enterprise GRC

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  • On-Demand Compliance Management for Small and Medium Enterprises

    SAP Business ByDesign provides comprehensive compliance support. In addition, it provides company-related access controls and transparency.

    • Complete, fully integrated business management solution delivered on demand
    • Large-scale solution functionality designed for small and midsize businesses
    • Managed, monitored and maintained by SAP experts so you can focus on your business and not on IT

    SAP Business ByDesign

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  • Access Risk Management

    Confidently manage and reduce access risk across the enterprise by preventing unauthorised access and achieving real-time visibility to risk.

    • Prevent unauthorised access by continuously monitoring privileges across the enterprise situations
    • Achieve real-time visibility to access risk by providing a single solution to manage a centralised GRC strategy
    • Optimise compliance processes such as emergency privilege management and user access review

    Access Risk Management

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  • Global Trade Services

    Lower the cost of international trade with tools that help ensure trade compliance, optimisation of trade agreements and seamless cross-border transactions.

    • Streamline complex import and export processes and compliance checks
    • Screen global trade partners and determine export licenses
    • Leverage automated e-filing interfaces to support international regulatory requirements

    Global Trade Services

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  • Environment, Health and Safety Management (EHS)

    Efficiently manage risk and compliance across your business network with proven environment, health and safety (EHS) solutions.

    • Reduce risk with EHS controls and tasks embedded within business suite processes
    • Overcome challenges of disconnected systems with centralised EHS management
    • Address compliance requirements with auditable processes and streamlined reporting

    EHS Management

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  • Sustainability Performance Management

    Track and communicate your sustainability performance while minimising effort in collecting data and compiling disclosures.

    • Reduce the time and cost of gathering data and compiling sustainability reports and disclosures
    • Improve financial performance by aligning key sustainability indicators with corporate objectives
    • Manage multiple reporting frameworks, standards and key performance indicators (KPIs)

    Sustainability Performance Management

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  • GRC for Midsize Businesses

    Empower your midsized enterprise to streamline risk management and compliance processes, with GRC software packaged and priced with you in mind.

    • Leave labour-intensive and manual processes behind
    • Get a holistic view of your compliance landscape
    • Apply governance, risk and compliance to processes supported by both SAP and non-SAP software

    GRC for Midsize Companies

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