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SAP Governance Risk and Compliance
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SAP Governance, Risk, and Compliance is a set of tools intended to help SAP customers streamline the management of risk and implementation of corporate controls. Recently, the vendor has also combined its cybersecruity offerings under the SAP Governance, Risk, and Compliance umbrella
The importance of SAP Governance, Risk, and Compliance and similar solutions has grown in recent years with the rise of cybersecurity threats, the proliferation of devices and access points, growth of cloud technology, and changing regulations.
SAP Governance, Risk, and Compliance Solutions
A wide range of solutions are available for SAP Governance, Risk, and Compliance. SAP partners also offer many products that provide similar functionality and are popular with SAP customers.
SAP Governance, Risk, and Compliance is a set of tools intended to help SAP customers streamline the management of risk and implementation of corporate controls. Recently, the vendor has also combined its cybersecruity offerings under the SAP Governance, Risk, and Compliance umbrella
The importance of SAP Governance, Risk, and Compliance and similar solutions has grown in recent years with the rise of cybersecurity threats, the proliferation of devices and access points, growth of cloud technology, and changing regulations.
SAP Governance, Risk, and Compliance Solutions
A wide range of solutions are available for SAP Governance, Risk, and Compliance. SAP partners also offer many products that provide similar functionality and are popular with SAP customers.
- Enterprise Risk and Compliance include products that help companies manage both internal and external organizational risk. Solutions for risk and compliance include Risk Management, Process Control, Financial Compliance Management, and Business Integrity Screening.
- International Trade Management is designed to help companies dive deep into their potential trade partners to explore risk possibilities, as well as helping manage customs processes. Products for International Trade Management include Watch List Screening and Global Trade Services.
- Cybersecurity, Data Protection, and Privacy is an area that is new to SAP Governance, Risk, and Compliance and has become vital for enterprises with increasing attacks and new regulations around data protection. Solutions in this space include Enterprise Threat Detection, Privacy Governance, and Data Custodian.
- Identity and Access Governance is a set of tools that once was primarily based around access controls but has grown to include identity management. This is important as companies have more system touchpoints. Access needs to be consistent across applications and devices to avoid risk. Products in this area include Access Control, Cloud Identity Access Governance, Identity Management, and Single Sign-On.
Key Considerations for SAPinsiders:
SAPinsiders are finding success with SAP Governance, Risk, and Compliance with SAP and its partners.
- Finding the balance of technology and process in Role Assignment Read this analyst insight to learn the value of role assignment automation and how it is critical to access control.
- Webinar: Enabling Digital Transformation with Continuous Controls Monitoring (CCM) Watch thison-demand webinar to discover how CCM is playing a pivotal role in enabling smooth, secure transitions to SAP S/4HANA.
- Event Presentation: Avoiding common audit issues when moving to SAP S/4HANA. Watch this on-demand event presentation to discover common risk themes, proven risk mitigation strategies, and how to document control decisions for auditability during SAP S/4HANA implementation.
121 results
Overcoming the Top 5 Access Control Challenges with AccessHub AutomationNov 13, 2025 — AccessHub.AI streamlines access control for enterprises by unifying governance across hybrid environments with SAP and non-SAP systems, automating processes to enhance compliance, reduce risks, and improve audit efficiency.
4 minute read
Access Governance for Modern SAP Landscape and Beyond – Hands On WorkshopNov 13, 2025 — Join experts from Accenture and AccessHub to explore how organizations can strengthen access governance across their enterprise application landscape by extending SAP GRC Access Control. The discussion focuses on practical ways to expand governance beyond SAP systems while maintaining compliance, consistency, and control. Register Now and don't miss live demos, expert insights, and an open Q&A to address your top questions.
1 minute read
Ergon Expands SAP Governance with Pathlock CloudOct 17, 2025 — Ergon has upgraded its access management strategy by implementing Pathlock Cloud to ensure unified governance across SAP and non-SAP systems, addressing challenges arising from global expansion and the adoption of multiple cloud platforms.
2 minute read
Part 3: The Future of Agentic AI in SAP LandscapesOct 13, 2025 — In the final part of the series, Raghu Boddu discusses the maturity of agentic AI in enterprise SAP systems, the unique advantages of Digybot in automating SAP GRC tasks, and the anticipated evolution of the solution to enhance AI-powered governance as companies prepare for SAP S/4HANA migrations.
3 minute read
Part 2: Transforming SAP GRC User ExperienceOct 7, 2025 — Raghu Boddu, CEO of ToggleNow, discusses how Digybot transforms SAP GRC access management through natural-language interactions, enabling users to request access efficiently while maintaining robust security standards and ethical AI.
3 minute read
Transformative Access Governance: Using AI Enabled Solutions for Enterprise AppsNov 13, 2025 — As enterprises navigate complex application environments and migrations (e.g., SAP, Oracle, etc.), converged access governance prevents the identity sprawl, security gaps, and compliance challenges that can come with traditional identity and access management (IAM) solutions. Now, AI is giving GRC leaders tools to centralize governance control. Join Saviynt’s Access Governance experts to explore how their Agentic AI-powered Application Access Governance (AAG) solution simplifies governance, improves security posture, and supports digital transformation.
Bring your IAM approach to our event. Whether you are using SAP GRC, fragmented GRC tools, or manually managing IAM processes, this session delivers actionable insights to immediately improve access identity security across an enterprise.
Watch this webinar to:
- See how Saviynt empowers IT, security, and business leaders to achieve compliance and save money by improving transparency, audit readiness, and reducing complexity.
- Discover how Saviynt and SAP GRC are deeply integrated to work in concert.
- Learn how AI powered compliance processes provide transparency and efficiency.
- Explore how Saviynt’s scalable, adaptive, reference architecture provides the anytime, anywhere flexibility needed to take control of identity access governance.
1 minute read
Cutting Through Compliance Noise: How Jabil Tackled SAP RisksSep 3, 2025 — With approximately $28.9 billion in FY 2024 revenue and operations in over 100 global locations, Jabil processes millions of SAP transactions daily. For this Fortune 200 supply chain leader, ensuring Sarbanes-Oxley Act (SOX) compliance across such vast transaction volumes was a major challenge: how to detect genuine segregation of duties (SoD) violations without being overwhelmed […]
3 minute read
CURATUM Solution DemoJun 10, 2025 — This demo session is about Curatum. Curatum is our VisionSoft fourth Innovation to create a new information world for information security and controls. Curatum also is a very rapid accelerator for SAP GRC, Governance Risk Compliance implementations. It contains three modules.
1 minute read
SAP GRC Implementations: Hidden Challenges That Undermine ROIJun 2, 2025 — SAP GRC's potential is often squandered by organizations due to flawed assumptions and poor design strategies, leading to inefficiencies and increased risks, with key pitfalls including a lack of role design strategy, improper use of automated controls, and misuse of Firefighter IDs.
2 minute read
Rethinking SoD: Risk-Aware Reviews for SAP and the Systems Around ItJul 16, 2025 — Most organizations using SAP Access Control have a solid handle on segregation of duties (SoD) risks within SAP. However, as you bring in more cloud applications and multiple ERPs, access risk doesn’t stop at SAP’s borders. Unchecked permissions in non-SAP systems can quickly become compliance blind spots. The challenge is clear: extending governance to your entire landscape is easier said than done. Watch this expert-led session to learn how to unify your access governance strategy across all critical systems, SAP and non-SAP alike. You’ll discover how to extend SoD controls and user access reviews (UARs) far beyond SAP’s native reach. We explore ways to close compliance gaps, eliminate tedious manual processes, and maintain audit-ready oversight even in the most complex, hybrid ERP environments.
What you will learn:
Holistic Risk Control Implement consistent, automated SoD controls across all applications, ensuring no critical system (SAP or otherwise) is left unchecked.
End-to-End SoD Coverage Achieve full SoD and UAR coverage across every business-critical system so you can spot and stop toxic access combinations anywhere.
Future-Proof Governance Build an access governance program that scales with your evolving landscape and audit requirements, keeping you continuously compliant.
Don’t let legacy processes and siloed tools leave you exposed. This session will show you how to modernize access governance, streamline compliance, and reduce risk across SAP and beyond.
1 minute read