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SAP® Functional Modules & Processes

SAP® Risk Management & GRC

Governance, risk and compliance for SAP® — controlled access, managed risk, audit-ready operations.

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Business Challenges

Excessive user access and SoD conflicts
Manual access reviews
Uncontrolled emergency access
Audit findings on controls and compliance

Functional Capabilities

  • Enterprise Risk Management
  • Operational Risk
  • Financial Risk
  • Internal Controls
  • Access Control
  • Segregation of Duties
  • Emergency Access
  • User Access Review
  • Audit Management
  • Compliance Monitoring

SAP® Technology Stack

SAP® GRC Access ControlSAP® Process ControlSAP® Risk ManagementSAP® Audit ManagementIdentity Access Governance

Integration Architecture

GRC connects to S/4HANA, SuccessFactors and third-party systems for access analysis, provisioning and continuous control monitoring.

Business Use Cases

SoD risk analysis and remediation
Automated user access reviews
Firefighter emergency access with logs
Continuous controls monitoring

Implementation Methodology

  1. 1Assess access risks and control framework
  2. 2Design ruleset and risk library
  3. 3Configure GRC modules and integrations
  4. 4Remediate and mitigate identified risks
  5. 5Embed continuous monitoring

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Tell us about your SAP® Risk Management & GRC requirements.