GRC Components

GRC Components

SAP GRC Major Components

SAP GRC Risk Management

• Formal integration of risk management with strategy
• Repeatable framework to analyze and mitigate risk
• Continuously monitor key risk indicators across strategic objectives

SAP GRC Process Control

• Automated continuous control monitoring across policies and regulatory requirements
• Delivers cross-systems visibility and a unified repository of compliance information for efficient multi-initiative management

SAP GRC Access Control

• Enables compliant continuous control of access and authorization across the enterprise
• Proactively protects information and prevents fraud through automated access risk analysis and remediation

SAP GRC Global Trade Services

• Identify, manage and prioritize risk exposure across global supply chains
• Automates export license management and electronic customs communication

Business performance optimization

Strategize Plan Execute Analyze Optimize

Business analytics - Know your business / Decide with confidence / Act boldly

Business process platform

Production Sales Purchasing

Governance, risk and compliance

GRC Risk Management

Holistic risk visibility, key risk indicators, risk intelligence through dashboards, surveys

GRC Access Control

Sensitive access and segregation of duties, critical and emergency access management, compliant access provisioning

GRC Process Control

Central control repository, self-assessments, automated process and configurable controls testing, real time exception-based reporting.

GRC Global Trade Services

Export/import compliance, customs e-filing, sanctioned party list screening

SAP GRC Access Controls Components

• Access Risk Analysis - ARA
• Emergency Access Management - EAM
• Business Role Management - BRM
• Access Request Management