Skip to Content
image of lock sitting on motherboard

Governance, Risk, Compliance (GRC), and Cybersecurity

Reimagine risk and compliance with integrated, automated, and embedded solutions

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

Automate and manage risks, controls, identities, cyberthreats, 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.

Enterprise Risk and Compliance

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

Products:

International Trade Management

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

Products:

Cybersecurity, Data Protection, and Privacy

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

Products:

Identity and Access Governance

Monitor and manage identities and control who has access to information and processes within your organization. 

Products:

Watch the Finance Innovation Showcase

See demos of what’s new for Finance and Risk professionals in SAP S/4HANA Cloud

Explore GRC and Cybersecurity solutions from SAP

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.

Monitor the adequacy of financial controls

Automate internal controls for financial reporting that contain content from SAP S/4HANA, whether it’s on premise or in the cloud.

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.

Improve screening compliance

Assess potential risks on an exception basis to avoid high-risk businesses, individuals, and entities.

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.

Address cyberthreats with real-time intelligence

Help identify, analyze, and address cyberattacks while they’re happening in your SAP applications 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.

Support GDPR compliance

Enable global data protection compliance across your public cloud deployments by configuring and rapidly adapting policies in response to changing regulations.

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 environments

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

Manage user access in heterogeneous environments

Embed identity management into your business processes and centralize user access management across your enterprise.

Enable simple and secure access to business applications

Enhance the user experience, strengthen security, and streamline administration with simple and secure user authentication.

See how customers are succeeding with SAP

What are analysts saying?

SAP named a leader across seven key GRC categories

Discover why Chartis Research believes SAP has the completeness of vision and market potential to address today’s top GRC challenges.

SAP named a leader in key cybersecurity features

Discover why KuppingerCole Leadership Compass reports named SAP a leader.

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.

Put identity and access management at the forefront

See why it's time to rethink the role of identity and access management (IAM) for the digital business and join forces to succeed in the digital age.

Establish a 360-degree view of controls

Find out how continuous control monitoring can help you manage, automate, and enforce internal controls from analyst Michael Rasmussen at GRC 20/20.

IAPP webinar: Data privacy and security

Get the latest insights on cybersecurity and data privacy strategies and tools.

Resource Center

Research Report
Create an effective cyber risk program

Learn about core aspects of a cyber risk program and how you can integrate GRC and cyber risk from Chartis Research and SAP.

Article
Outsmart cybersecurity threats

Explore how moving to modern ERP and deployments in the cloud can help improve your security against cyberthreats.

White Paper
Drive data transparency and control in a public cloud

Learn how to manage and protect data in the public cloud, including using secure key management services.

White Paper
Safeguard your business with higher security standards

Benefit from real-time, cloud-based enterprise threat detection as a managed service.

A photo of a fingerprint scanner from a blog on holistic cybersecurity approaches
Best practice
Manage cybersecurity and protect your data

Learn why EY and SAP experts recommend a holistic approach to managing cybersecurity.

A photo of a cybercriminal accessing a laptop from a blog on managing enterprise risk
Best practice
Manage enterprise risk in remote and digital environments

Take a new approach to enterprise risk management with tips from Protiviti and SAP.

A photo of a padlock sitting on a motherboard from a blog on identity and access management
Best practice
Support people power with identity and access management

Gain new security insights with best practices shared by experts from Customer Advisory Group and SAP.

News article
Take ransomware threats seriously

Combat the latest in ransomware with insights from SAP and Onapsis.

White Paper
Take a proactive stance against cyberthreats

Learn how to better protect your business by identifying, analyzing, and responding to growing threats to your core IT systems.

White Paper
Support stability with access controls

Learn how to create security across your SAP solution landscape and maintain compliance with regulatory requirements. 

Solution Brief
SAP Cloud Identity Access Governance

Get an overview of the main objectives, capabilities, and benefits of this software.

Solution Brief
SAP Global Trade Services, edition for HANA

Explore the main objectives, capabilities, and benefits of this application.

Solution Brief
SAP Watch List Screening

Discover the main objectives, capabilities, and benefits of this application.

Solution Brief
Strengthening the three lines for GRC

Turn risk into reward with a three lines model for operational, risk, and audit management.

Solution Brief
SAP Financial Compliance Management

Examine the main objectives, capabilities, and benefits of this application.

Solution Brief
SAP Process Control

Discover the main objectives, capabilities, and benefits of this application.

Solution Brief
SAP Risk Management

Review the main objectives, capabilities, and benefits of this application.

Solution Brief
SAP Audit Management

Evaluate the main objectives, capabilities, and benefits of this application.

Partner Offer
EY Risk Navigator GRC

Learn more about this preconfigured deployment of SAP Access Control and SAP Process Control from EY 

Solution Brief
SAP Business Integrity Screening

Explore the main objectives, capabilities, and benefits of this application.

Solution Brief
UI data protection masking and UI data protection logging

Understand the main objectives, capabilities, and benefits of these packages.

Solution Brief
SAP Privacy Governance

Learn about the main objectives, capabilities, and benefits of this application.

Solution Brief
SAP Single Sign-On

Learn about the main objectives, capabilities, and benefits of this application.

Solution Brief
SAP Identity Management

Explore the main objectives, capabilities, and benefits of this component.

See cybersecurity and data protection in SAP S/4HANA

Get a comprehensive look at managing the risk of cyberattacks and how they can impact your organization's financial planning.

View identity and access governance in SAP S/4HANA

Learn of recent enhancements to SAP Cloud Identity Access Governance to significantly enhance functional scope and external connectivity.

Improve resilience while managing risk and compliance

Listen to the session from SAPPHIRE NOW for an overview and the latest priorities for managing enterprise risk and compliance.

See SAP GRC demonstrated across various business domains

View this extensive demo of how multiple SAP GRC solutions operate across various areas and functions.

Find out what happens when you integrate SAP GRC

Improve compliance, optimize audit resource use, and mitigate risk more efficiently.

Witness SAP Process Control in action

Find out how you can use SAP GRC solutions to manage all controls and compliance processes.

Discover the power of SAP Risk Management

Learn how to reduce your risk exposure and manage enterprise and operational risk.

Discover new opportunities by integrating SAP Audit Management

Tightly couple your audit to your day-to-day activities by integrating SAP S/4HANA with SAP Audit Management.

Take advantage of Adobe forms in SAP Process Control

See different options for responding to compliance and control evaluation tasks, such as through e-mail.

Automate to improve compliance processes with SAP Financial Compliance Management

Find out how this public cloud solution can help your organization use automation to streamline financial compliance.

Take access governance to the next level with SAP Cloud Identity Access Governance

See how this public cloud solution enables simpler, adaptive access governance.

Get the upper hand on cyber, privacy, and security risks

Watch the session from SAPPHIRE NOW for an overview and the latest priorities for managing cyber and privacy risks.

Get insight into your risks on one dashboard with SAP Analytics Cloud

See how SAP Analytics Cloud pulls data from across the business to provide a better view of the current status of the cyberrisks you face.

Catch suspicious activity sooner with SAP Enterprise Threat Detection

Gain insight into suspicious activity across your SAP software landscape and help identify breaches as they occur.

Optimize subject data rights requests using SAP Privacy Governance

Discover how SAP Privacy Governance helps manage data subject rights requests.

Enhancing privacy programs with SAP Privacy Governance

Get an overview of how this new public cloud solution can help you establish and manage an effective privacy program.

Support international trade and tax processes

See the session from SAPPIRE NOW for an overview and the latest priorities for managing international trade and tax.

Streamline complicated processes with SAP Global Trade Services

Review this export scenario, which includes sales order management, trade compliance, and transportation planning.

Set trade preferences in SAP Global Trade Services

See how SAP Global Trade Services supports processes related to the Free Trade Agreement as part of the "Trade Preference" module.

Benefit from enhancements to sanctioned party list screening

Learn how sactioned party list screening in SAP Global Trade Compliance can block and clear a sales order for a denied party hit.

Safeguard your reputation with SAP Watch List Screening

See how this public cloud solution can help you avoid getting involved with high-risk or sanctioned businesses, individuals, and entities.

Back to top