SAP GRC

Govern your enterprise, manage risk, and ensure compliance.

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Overview

SAP Governance, Risk, and Compliance (GRC) helps organizations manage regulations and risks, prevent fraud, and control access to sensitive information. It is deeply integrated with other SAP systems, providing robust controls for businesses running on SAP.

✨ Key Features

  • Access Control
  • Process Control
  • Risk Management
  • Audit Management
  • Fraud Management
  • International Trade Management

🎯 Key Differentiators

  • Unmatched integration with SAP systems.
  • Strong capabilities for access control and segregation of duties.
  • Comprehensive solution for managing risk within SAP environments.

Unique Value: Provides embedded, real-time GRC capabilities within the core business processes of organizations running on SAP, enabling preventative controls and continuous monitoring.

🎯 Use Cases (4)

Managing segregation of duties (SoD) conflicts in SAP. Automating internal controls over financial reporting (SOX). Identifying and mitigating operational and strategic risks. Screening for sanctioned parties in international trade.

✅ Best For

  • Organizations heavily invested in the SAP ecosystem for ERP and other business functions.

💡 Check With Vendor

Verify these considerations match your specific requirements:

  • Companies that do not use SAP as their primary ERP system.

🏆 Alternatives

Oracle GRC MetricStream Pathlock

Offers a level of integration and control within the SAP environment that third-party GRC tools cannot match.

💻 Platforms

Web Desktop

🔌 Integrations

Deeply integrated with the SAP ecosystem (S/4HANA, ERP, etc.).

🛟 Support Options

  • ✓ Email Support
  • ✓ Live Chat
  • ✓ Phone Support
  • ✓ Dedicated Support (Varies tier)

🔒 Compliance & Security

✓ SOC 2 ✓ HIPAA ✓ BAA Available ✓ GDPR ✓ ISO 27001 ✓ SSO ✓ Various certifications as part of SAP's overall compliance posture.

💰 Pricing

Contact for pricing

Free tier: N/A

Visit SAP GRC Website →