Why SAP Risk Management?

Because the software can help you protect and create value for your stakeholders – from investors to employees and customers. Identify and assess risks and opportunities, determine a response strategy, and monitor progress. With SAP Risk Management, you can:

Identify enterprise risks and align them with business processes that create value
Assess and analyse risks in terms of likelihood and magnitude of impact
Track risk management effectiveness with embedded reports and analytics
Continuously monitor risks using SAP HANA-based key risk indicators (KRIs)

Functional Capabilities

Risk strategy and planning
Define risk-relevant business activities, set up your organisational risk hierarchy, and assign risk appetite, risk owners, and responsibilities. Develop risk libraries to structure and report on risk assessment results – and define your KRI framework to automate risk monitoring.
Risk identification
Document the potential root causes and consequence of risks – and identify the relationship between risks and events. Capabilities include: defining survey questions, documenting activities, proposing risks, and documenting risks and opportunities.
Risk analysis
Run quantitative and qualitative risk analysis to determine the likelihood of occurrence and the potential impact of identified risks. Capabilities include: conducting assessments, building risk scenarios, scenario analysis, performing Monte Carlo simulations, risk response, and documenting responses and enhancement plans.
Risk monitoring
Analyse and report on your company’s risk situation. Capabilities include: documenting incidents and losses for risk events.

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Technical Capabilities

SAP Risk Management includes enterprise risk content and tools for industry-specific operational risk management.

Graphical View

Supports creation and analysis of risks using graphical view

Data Monitoring

Monitor application data from internal and external systems in real time

Workflow

Use workflow to automate processes

Starter kits

Controls starter kit: Library of standard business controls, basic regulations, and direct entity-level controls
ERM starter kit: Library of enterprise risks, risk drivers, and impacts

Automated monitoring

CCM library: Automated continuous controls monitoring
KRI library: KRIs organised by risk drivers, risk categories, and industries

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Suggested Resources

SAP Risk Management Value Calculator

Need additional help? Explore SAP Digital Business Services

System requirements for
SAP Risk Management

System and software requirements vary according to specific customer scenarios – please refer to the SAP Risk Management Sizing Guide for details. Also, please see the Product Availability Matrix for the latest information on updates and releases.

System Requirement	Details
Application	SAP NetWeaver 7.40 SP02
Operating Systems	Windows Vista 32-Bit Windows Vista 64-Bit Windows 7 32-Bit Windows 7 64-Bit Windows 8 32-Bit Windows 8 64-Bit Windows 8.1 32-Bit Windows 8.1 64-Bit
Web Browser	Internet Explorer 11 Internet Explorer 10 Internet Explorer 9 Internet Explorer 8 Internet Explorer 7

SAP Product Availability Matrix*

SAP Sizing Guide*

Explore licensing and purchasing options for SAP Risk Management

SAP Risk Management requires a combination of package licenses based on the number of users you have. A named user license is also required to access the software. Contact your local SAP account executive for additional licensing and purchasing options.

Buy SAP software now and pay later — with our flexible payment plans and financing options

For general licensing information, consult Licensing SAP Software: A Guide for Buyers

See what our customers are saying

With SAP Risk Management, Exxaro, a mining company in Africa, has standardised risk management practices across all functions and disciplines at less cost and shown a 90% improvement in visibility of risks.

Ensure a successful implementation and maximise your ROI with information resources that support the different phases of SAP Risk Management – from planning and installation to operation.

- Plan
- Install
- Operate
- Train

Refer to Master Guide: SAP Risk Management 10.1* for important information about installation and upgrade planning.

Confirm that you have a license key

To request permanent license keys, you need authorisation under myProfile*. To extend your authorisation, please contact an SAP user administrator*.

Download the software

Ready to purchase SAP Risk Management? Visit the SAP Support Portal* to download the software installation package.

Need additional help with your implementation?
Contact SAP Digital Business Services or SAP Enterprise Support services

Find an SAP partner to help with your implementation

Complete the installation steps

Refer to section 3 in Installation Guide: SAP Risk Management 10.1* for a step-by-step overview of the on-premise installation process, including a list of required tools and associated documentation.

Install SAP NetWeaver Portal components
Read section 4 in Installation Guide: SAP Risk Management 10.1* to review procedures for installing the SAP NetWeaver Portal components.

Install TREX components (optional)
Learn how to install optional TREX components in section 5 of Installation Guide: SAP Risk Management 10.1.*

Need additional help with your implementation?
Contact SAP Digital Business Services or SAP Enterprise Support services

Find an SAP partner to help with your implementation

Refer to the Application Operations Guide* to learn how to manage, maintain, and run SAP Risk Management at peak performance.

Ensure the security of your software

Download the SAP Risk Management Security Guide* for important information on ensuring the security of your software.

Need additional help with your implementation?
Contact SAP Digital Business Services or SAP Enterprise Support services

Find an SAP partner to help with your implementation

View the SAP Risk Management training and certification catalogue of instructor-led courses and e-courses – and train when and where it’s convenient for you.

View the catalog

Stay up-to-date with our learning maps

Consultants, get role-specific learning maps with SAP implementation and operation information. These online knowledge products cover our latest products and upgrades.

Learn more*

Need help planning your SAP education? Learn about our education consulting services

Upgrades

Plan and carry out a successful upgrade to the latest release of SAP Risk Management – so you can take advantage of the new features and capabilities right away.

- Plan
- Upgrade

Download the Product Availability Matrix to review upgrade paths for SAP Risk Management.

Download the matrix now*

Plan your upgrade

The Upgrade Master Guide contains important information about SAP Risk Management upgrade planning.

Read the guide*

Plan landscape changes

The Landscape Planner lets you visualise your existing system landscape, simulate changes, and analyse the impact.

Use the planner*

Identify dependencies

Use the Upgrade Dependency Analyser to determine if your upgrade will have an impact on your other systems.

Access the analyser

Size the implementation

Use the Web-based Quick Sizer tool to help you select an economically balanced system based on your requirements.

Open the Quick Sizer tool*

Complete the upgrade steps

Refer to Upgrade Guide: SAP Risk Management 10.1 for an overview of the upgrade process, including a list of required tools and associated documentation.

View the guide*

Download SAP Risk Management

Get technical release information*

Download installations and upgrades*

Download support packages and patches*

Ask the Community

Visit the SAP GRC community for the latest news and updates. Ask questions, post comments, and discuss issues.

Visit the community

Need additional help with your upgrade? Contact SAP Digital Business Services or SAP Enterprise Support services

Find an SAP partner to help with your upgrade

Support

Get the support you need to keep SAP Risk Management running at peak performance. Our experts can help you maximise the value of your software, take advantage of new business models and capabilities, and more.

Troubleshoot and Maintain

Find solutions to known issues. Stay up to date with technical planning resources and software updates. See more >>

SAP Support Resources

Search for SAP Notes & Knowledge Base Articles

Get Risk Management 10.1 technical release information

Download Risk Management 10.1 support packages and patches

Check the Risk Management support package schedule

View your license keys or request additional keys

Open a Support Incident when you need technical assistance from SAP

Optimise your systems with SAP Enterprise Support Academy services

Read the GRC Product Support Monthly Newsletter

SAP Product Documentation