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Governance, Risk, Compliance (GRC) and Cybersecurity

Strengthen governance, risk, and compliance (GRC) by mitigating risk and gaining visibility into existing and future threats.

Moving to SAP S/4HANA? Learn about ways to deploy smarter security and controls monitoring
Discover SAP offerings for GRC, cybersecurity, and privacy
Manage Governance, Risk, Compliance (GRC) and Security with SAP S/4HANA

Integrate GRC processes for real-time visibility and enterprise risk transformation

Automate and manage risks, controls, identities, cyber threats, and international trade across the enterprise with embedded analytics and artificial intelligence.  Unify enterprise risk and control activities on a common technology platform, leveraging continuous monitoring for agile decision-making.

Solve your specific GRC needs

Integrate digital trust into your company’s DNA

Optimize security for success in an increasingly insecure digital age by implementing services and solutions supported by a new partnership between SAP and EY. 

Transform audit processes digitally

Learn how to align GRC resources with your strategic priorities through insights from OYAK Mining Metallurgy Group, which successfully transformed its audit and GRC processes.

Quantify gains with our GRC value calculators

Create a business case for improving your GRC landscape by calculating the potential value of technologies for automating risk analysis, fraud screening, and audit management.

Transform your business

Learn how customers are succeeding with SAP.

Reducing compliance risk with scalable support

See how Flint Group continuously monitors its operational and transactional processes to quickly remedy inconsistencies and errors.

US$2.6 million avoided in total FTZ duty costs

Find out how Kodak streamlined and automated goods management and tracking in and out of United States foreign-trade zones (FTZs).

Unifying GRC activity across the Intelligent Enterprise

Discover how Delivery Hero satisfies customer demand while meeting diverse governance regulations in more than 40 countries.

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Enterprise Risk and Compliance

Support The Three Lines Model, linking operations, risk management, compliance,
and internal audit.

Manage financial, vendor, and operational risk

Get detailed insight into how risk drivers can impact your business value and reputation for smart, risk-aware decisions with our enterprise risk management (ERM) software.

Control key processes and manage compliance

Document, assess, test, and remediate critical process risks and controls by streamlining enterprise compliance efforts and using best practice internal control processes.

Enhance audit quality and provide trusted insights

Streamline internal audits and improve their quality by simplifying document evidence, organizing work papers, and creating reports – on-site and remote.

Detect fraud and investigate suspicious patterns faster

Screen large volumes of transactional data in real time based on predictive analyses and extensible rule sets that uncover anomalies, fraud, or deviations from policy.

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International Trade Management

Screen trading partners, reduce the risk of penalties and fines, and clear inbound and outbound customs quickly.

Simplify business partner screening

Lower the cost and effort of third-party due diligence by simplifying the process of assessing business partners against restricted or denied party lists from governments and institutions.

Centralize global trade management

Automate tasks for international trade management and compliance to accelerate your cross-border supply chain, clear customs faster, and validate orders against the latest regulations.

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Cybersecurity, Data Protection, and Privacy

Use flexible solutions for threat monitoring, data controlling, and privacy management.

Address cyber-threats with real-time intelligence

Identify, analyze, and address cyberattacks while they're happening with our security information and event management (SIEM) tool.

Manage and comply with evolving data privacy regulations

Simplify privacy and security requirements, operationalize privacy management activities, and manage the data subject rights request lifecycle.

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Identity and Access Governance

Monitor and manage identities and control who has access to information and processes within your organization – in the cloud and on premise. 

Detect and remediate access risk violations

Automate user provisioning, role management, privileged access, and periodic certification, while continuously monitoring users and applications for risk.

Simplify access management in complex on-premise and cloud environments

Deliver an intuitive sign-on experience and use dashboards to pinpoint issues, adjust user access dynamically, improve access compliance, and resolve risks quickly.

What are analysts saying about GRC solutions from SAP?

SAP named a leader in key cybersecurity features

Discover why two recent KuppingerCole Leadership Compass reports named SAP a leader in access control tools and identity governance and administration.

SAP named a global trade management leader

Learn why SAP was once again recognized as a market share leader of global trade compliance solutions by ARC Advisory Group.

GRC trends for SAP S/4HANA and cloud applications

Check out GRC strategies and required actions that organizations are using or planning to use with SAP S/4HANA or any cloud-based applications.

SAP offers a variety of services and support for your business needs

SAP Help Portal

Find documentation on product onboarding, implementation, and extensibility, while exploring Learning Journeys and accessing support resources.

SAP business services

Receive guidance, best practices, and expertise from industry experts, consultants, and support engineers to jump-start SAP solutions and drive ROI.

SAP training and certification

Achieve your strategic goals by gaining the right knowledge and experience with training courses that are available at select SAP offices, your own location, and online.

SAP Developer Center

Make the most of your SAP solutions by following step-by-step guides, referring to documentation and how-to-videos, and subscribing to our monthly newsletter.

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