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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.

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

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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.

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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.

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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.

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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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Improve screening compliance

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

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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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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.

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Support GDPR compliance

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

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Detect and remediate access risk violations

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

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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.

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Manage user access in heterogeneous environments

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

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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 recognized a leader across critical GRC categories

Take a look at why Chartis Research believes SAP solutions provides the significant support that businesses need to successfully achieve their governance, risk, and compliance (GRC) goals.

SAP considered a leader among access control tools

See why two KuppingerCole Leadership Compass reports rank SAP as a leader among access control tools for business application environments based on multiple vendors and SAP solution environments.

SAP named a leader in global trade management solutions

Learn more about the SAP Global Trade Services solution and why it is 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

Take a deep look into why it's time for your organization to rethink the role of identity and access management (IAM) in a digital business model and your lasting success in the digital age.

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Questions? Get in touch!