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Governance, Risk, Compliance (GRC), and Cybersecurity

Reimagine risk and compliance with integrated, automated, and embedded solutions to protect your business

Gain early and predictive insight into anomalies and potential risks

Continuously monitor risks, identities, cyberthreats, and compliance across your mission-critical systems and processes with SAP GRC and cybersecurity solutions.

Graphic representation of the GRC portfolio from SAP
Leverage predictive capabilities for improved risk management

Adopt the Three Lines Model recommended by the Institute of Internal Auditors and others by linking operations, risk management, compliance, and internal audit. SAP GRC solutions support automation for tasks and decision-making, real-time visibility with continuous control monitoring, and predictive analytics to inform business operations and planning. 

Optimize global trade with agile compliance processes

Conduct trade in evolving global markets with greater confidence and agility. With SAP solutions, you can maximize the potential of trade strategies and partnerships by centrally managing trade compliance based on ever-evolving regulatory requirements, geopolitical risks, changing market opportunities, tariffs, trade agreements, and other customs processes. 

Reduce cyberthreats and manage user identities

Protect your company’s reputation and intellectual property enterprise-wide. Flexible solutions for cyberthreat monitoring, data controlling, identity and access governance, and privacy management help keep systems and data more secure in a continuously changing environment while enabling powerful and flexible monitoring, detection, and response.

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.

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 access control report

Discover why KuppingerCole Leadership Compass report named SAP a leader.

SAP named a global trade management leader

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

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.

Event Spotlight

International conferences for GRC presented by SAP and TAC Events

Amsterdam, Netherlands
May 23-24, 2023

This year's conferences for GRC are co-located and in person. The two events will explore industry synergies with shared keynotes and a combined exhibition, allowing extended networking opportunites for attendees and more. As part of your ticket, you can move freely between both event agendas.

International Conference on Cyber Security and Data Protection
Learn how SAP customers, partners, and SAP experts use SAP solutions to build robust security measures to identify, analyze, and neutralize cyberattacks in their applications as they happen and before serious damage occurs.
Register now >

International Conference on Internal Controls, Compliance, and Risk Management
Discover how ogranizations are benefiting from process automation, simplified compliance and controls, continuous risk monitoring, and integrated digital transformation.
Register now >

Resource Center

Solution Brief
Continuous enterprise risk and compliance with automated, embedded solutions

Learn how SAP governance, risk, and compliance solutions can help you manage threats in a way that minimizes on-site visits, audits, and rear-view reporting.

Solution Brief
Intelligent, Agile, and Automated International Trade Management

Explore how SAP solutions support integrated, automated global trade processes that connect and integrate across business functions and give you the agility and confidence to conduct business in evolving global markets.

Solution Brief
Cybersecurity and Data Protection for Digital Enterprises and Business Models

Learn how cybersecurity and data protection solutions from SAP can help your business build and sustain trust in the face of evolving and intensifying cyber threats.

Solution Brief
Protect your business with identity and access governance solutions

Discover how identity and access governance offerings from SAP can keep your business secure while continuing to provide employees, partners, and customers with access to the applications and services they need.

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 Access Control

Enable centralized, frictionless access control for business software and data.

Solution Brief
SAP Audit Management

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

Solution Brief
SAP Business Integrity Screening

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

Solution Brief
SAP Cloud Identity Access Governance

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

Solution Brief
SAP Financial Compliance Management

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

Solution Brief
SAP Global Trade Services, edition for HANA

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

Solution Brief
SAP Identity Management

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

Solution Brief
SAP Privacy Governance

Learn about 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
UI data protection masking and UI data protection logging for SAP S/4HANA

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

Solution Brief
SAP Single Sign-On

Learn about 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.

Partner Offer
EY Risk Navigator GRC

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

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.

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

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

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.

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.

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.

Streamline complicated processes with SAP Global Trade Services

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

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.

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.

Find out what happens when you integrate SAP GRC

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

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.

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.

Witness SAP Process Control in action

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

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.

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.

Discover the power of SAP Risk Management

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

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.

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.

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. 

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