--- title: SAP Risk Management Reviews meta\_title: 'SAP Risk Management Reviews 2026: Details, Pricing, & Features | G2' meta\_description: Filter 81 reviews by the users' company size, role or industry to find out how SAP Risk Management works for a business like yours. aggregate\_rating: rating\_value: 4.2 review\_count: 81 scale: '5' date\_modified: '2026-08-09' parent\_category: name: Governance, Risk & Compliance url: https://www.g2.com/categories/governance-risk-compliance --- # SAP Risk Management Reviews & Product Details Claimed ###### Profile Status This profile is currently managed by SAP Risk Management but has limited features. Are you part of the SAP Risk Management team? [Upgrade your plan](https://sell.g2.com) to enhance your branding and engage with visitors to your profile! SAP Risk Management is a comprehensive enterprise risk management (ERM) solution designed to help organizations identify, assess, analyze, and monitor risks that could impact business value and reputation. By integrating risk management processes across the enterprise, it enables proactive decision-making and enhances resilience against potential threats. Key Features and Functionality: - Risk Strategy and Planning: Define risk-relevant business activities, establish organizational risk hierarchies, automate risk monitoring, and assign risk appetite, owners, and responsibilities. - Risk Monitoring and Identification: Document incidents, analyze relationships, create surveys, and track root causes, consequences, and mitigation strategies. - Risk Analysis: Conduct both quantitative and qualitative analyses to determine the likelihood and potential impact of identified risks. - Graphical Views and Automated Monitoring: Utilize visual tools to evaluate risk information and continuously track key risk indicators and controls. - Real-Time Data Monitoring: Assess data from internal and external systems in real time for comprehensive risk visibility. - Guided Workflows and Deployment Starter Kits: Implement governance rules through guided processes and access libraries of business controls, regulations, risk drivers, and impacts. Primary Value and Solutions Provided: SAP Risk Management empowers organizations to gain insights into value-adding risks, monitor emerging risks and opportunities, and minimize unnecessary business losses. By providing a structured framework for risk identification and mitigation, it supports strategic business objectives and enhances overall organizational resilience. * * * Seller [SAP](https://www.g2.com/sellers/sap) Discussions [SAP Risk Management Community](https://www.g2.com/products/sap-risk-management/discuss) Solution Type All-in-One Overview by Alejandro Barajas (Advocacy and Amplification, Global Customer Marketing CoE at SAP) Show More ## Value at a Glance Averages based on real user reviews. ### Time to Implement 8 months ### Return on Investment 20 months [ View More Pricing Information ](https://www.g2.com/products/sap-risk-management/pricing) ## Top-Rated Alternatives [ ![LogicGate Risk Cloud](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "LogicGate Risk Cloud") LogicGate Risk Cloud 4.6/5(191) ](https://www.g2.com/products/logicgate-risk-cloud/reviews) [ ![Diligent One Platform](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Diligent One Platform") Diligent One Platform 4.3/5(154) ](https://www.g2.com/products/diligent-one-platform/reviews) [ ![IBM OpenPages](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "IBM OpenPages") IBM OpenPages 4.2/5(76) ](https://www.g2.com/products/ibm-openpages/reviews) [ View All Alternatives ](https://www.g2.com/products/sap-risk-management/competitors/alternatives) ## User Insights Average based on 81 real user reviews. Implementation Time 8 months Perceived Cost $$$$$ [Log in to unlock pricing and user insights](/login) ![Firziya K.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Firziya K.") FK Firziya K. Human Resources Consultant Enterprise (\> 1000 emp.) 2/22/2023 "Integrated risk management solutions for managing enterprise risk" 4/5 What do you like best about SAP Risk Management? SAP GRC streamlines risk and compliance processes, reducing the time and effort required to manage them which results in increased efficiency and productivity. It enables organizations to identify and assess risks, prioritize them, and develop strategies to mitigate them. With the help of its fraud detection modules, organizations can monitor and analyze transactional data and identify unusual patterns or behavior that may indicate fraud. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? SAP GRC requires specialized knowledge and training to be used effectively. It sometimes cause slow performance or system hang while processing large volumes of data. But overall a great software to work with. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Protecting sensitive data is a critical concern for many organizations and so for us, and failure to do so can result in significant financial and reputational damage. SAP GRC effectively helped us in solving these problems by providing tools for managing user access to critical business applications and data, reducing the risk of unauthorized access and data breaches. Also, siloed risk and compliance processes lead to inefficiencies and duplication of efforts and SAP GRC helped us to integrate the risk and compliance processes, providing a centralized view of risk and compliance across the organization. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite AM Akshat M. Senior Consultant Enterprise (\> 1000 emp.) 6/3/2022 "Amazing tool for compliance and risk management" 5/5 What do you like best about SAP Risk Management? I like the fact that the name of GRC completely represents what it does. Basically everything from compliance management for a company to their process control and risk management, including access management for end users. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? Overall the product is great, with many capabilities! The only fact that I dislike about it is the slowness. I have used GRC numerous times and this slowness is one thing that takes the beauty one notch down. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? I have used GRC solutions to enable my clients get their risk and access management in place. Before using GRC, the risk management was actually a manual task. However, since we started using GRC for risk management, the world changed! It automatically lets you monitor the risks and informs you if we are in SoD violation. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Akshat M.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Akshat M.") AM Akshat M. Senior Consultant Enterprise (\> 1000 emp.) 6/3/2022 "A Governance, risk and Compliance management tool" 5/5 What do you like best about SAP Risk Management? GRC provides a complete package to manage any organisation's risk and compliance management(as the name suggests) With the new GRC 12.0, it has now integrations with many of the cloud applications! Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? As such it is a great tool. But I never got the idea as to why they are not building an application for it. Whenever we want to run GRC, it automatically opens up in a browser. I feel there should be an app for it. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? I have used it in multiple projects to solve our clients access management, access risk analysis, business role management and emergency access management needs. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Automotive](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Automotive") CA Verified User in Automotive Enterprise (\> 1000 emp.) 5/17/2022 "Easy to use Risk control tool by SAP but requires knowledge on Basis and Security" 4/5 What do you like best about SAP Risk Management? Essy to use - helps in various ways like Risk Control, Role management, User Access management, automation and helps in auditing purposes. It can integrate with other like Oracle also. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? Need in-depth technical knowledge on SAP Basis and SAP Security before using this tool. A bit complex and expensive to afford for small organizations or SAP customers. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? 1. Role management for business users 2. Helping to restrict broaden access to the database 3. Makes more productive by automating the whole process 4. Helps in auditing purposes Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Electrical/Electronic Manufacturing](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Electrical/Electronic Manufacturing") CE Verified User in Electrical/Electronic Manufacturing Enterprise (\> 1000 emp.) 12/8/2021 "All about GRC" 5/5 What do you like best about SAP Risk Management? GRC is the core security tool for SAP. When SAP evolves in module for all possible business scenarios, security is also the essential thing to keep the system stable. So in this way, GRC is the tool that gives end-to-end security to data and user authorization. It keeps track of all the transactions users are using regardless of time and place. Through GRC, we can restrict, control, monitor, and manage the user's usage. Let's say if the user is from the Sales team, he will only have authorization for all Sales and Distribution related transactions, even if the user changes some data that will also logged in the system. so that we can have a track, manage and monitor once usage in SAP. This is one of the powerful security Tool. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? There is nothing to dislike because SAP has already provided that are needed for security. Even if we need any custom thing for the business, we can built the tool on our own else, we can reach out to SAP for our requirement, and they will get our needs and solve our business problem. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? As for as I haven't faced any issues with SAP GRC, we will face issues only when the requirement is redundant or improper. If the business scenario is clear anyone(SAP Technical) can build the custom objects and deliver. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite AK Anil k. quality senior officer Enterprise (\> 1000 emp.) 4/14/2022 "sap is most useful software for any organisztion.." 5/5 What do you like best about SAP Risk Management? SAP is more useful in data recording process. useful for any pharma organization. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? its very usefull but during Annual maintiance work stop. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Its very helping in dispensing to dispatch process.. Material issuing. return, and receving. Review collected by and hosted on G2.com. Show More Validated ReviewerSource: Organic ![Harish P.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Harish P.") HP Harish P. Technical Lead Enterprise (\> 1000 emp.) 1/10/2022 "SoD Checks in SAP GRC" 5/5 What do you like best about SAP Risk Management? It helps in below: 1 - Risks between 2 or more critical functions 2 -Controls design and mitigations 3 -Continous monitoring and compliance standards 4 - Checks conflicts Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? UI could be improved better & more inbuilt risks can be included in the rule set. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? The risks and conflicts are been identified and eliminated or mitigated For AUDIT there are excellent reports available. Compliance and Security wrt business is maintained. Review collected by and hosted on G2.com. Show More Validated ReviewerSource: Organic VH Vyasa H. Enterprise (\> 1000 emp.) 4/29/2021 "SAP GRC Review" 4.5/5 Validated ReviewerSource: Organic ![Verified User in Automotive](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Automotive") UA Verified User in Automotive Mid-Market (51-1000 emp.) 11/19/2021 "Easy acces for authorizations" 4/5 What do you like best about SAP Risk Management? You can check your authorization status and you can copy a role from another user it makes the app so useful and also it can check the risks within the organization. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? If you don't know the what role you need it is hard to find it via searching. There could be a easier screen for roles but it might be changed from organization to organization. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? authorization is a complex process if you work in a inernational company it is easir and official way to control your roles and request new one and it can evaluate risks. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Ben S.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Ben S.") BS Ben S. Commercial Account Manager Mid-Market (51-1000 emp.) 11/13/2019 "Incredibly powerful system - just make sure you have in-house expertise first" 4/5 What do you like best about SAP Risk Management? SAP GRC gave us a sophisticated way of producing a Global Repository whilst helping out finance department reduce the number of controls. Deploying this helped our managers gain confidence as they had complete visibility of all the controls that were deployed and the results they were bringing back. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? As with most sophisticated systems, it took us a long time to deploy it. As there are many considerations and factors to bring in - deployment was a lengthy process. Review collected by and hosted on G2.com. Recommendations to others considering SAP Risk Management: Potentially the most powerful tool on the market - make sure you have an in-house team that specialises in this area before deploying. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? We had two main areas to solve when rolling out SAP GRC: - Maximize scalability, consistency, and reliability of control performance and compliance reporting - Implement an automated, manage-by-exception, self-documenting monitoring process to reduce internal control efforts and improve business process performance Review collected by and hosted on G2.com. Show More Current UserValidated ReviewerIncentivizedSource: G2 invite ## Questions about SAP Risk Management? Ask real users or explore answers from the community Get practical answers, real workflows, and honest pros and cons from the G2 community or share your insights. [ Ask about SAP Risk Management ](https://www.g2.com/products/sap-risk-management/discussions/new) GU Guest User • Last activity 5 months ago What is SAP GRC used for? 0 Upvotes 3 [ Join the conversation ](https://www.g2.com/discussions/what-is-sap-grc-used-for) [ View all Discussions ](https://www.g2.com/products/sap-risk-management/discuss) ## Pricing Insights Averages based on real user reviews. ### Time to Implement 8 months ### Return on Investment 20 months ### Perceived Cost $$$$$ [ View More Pricing Information ](https://www.g2.com/products/sap-risk-management/pricing) SAP Risk Management Comparisons ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_b09ead1c36668179828abda8c2145ff4/archer-technologies-archer.jpg "Product Avatar Image") Archer 3.6/5(20) [ Compare Now ](https://www.g2.com/compare/archer-technologies-archer-vs-sap-risk-management) ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_9db6200bc5ed2587d095ed8494eda982/diligent-one-platform.jpg "Product Avatar Image") Diligent One Platform 4.3/5(154) [ Compare Now ](https://www.g2.com/compare/diligent-one-platform-vs-sap-risk-management) ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_b72a15e3a4bec3e7dc649c37c8559ab3/servicenow-governance-risk-and-compliance-grc.png "Product Avatar Image") ServiceNow Governance, Risk, and Compliance (GRC) 4.2/5(113) [ Compare Now ](https://www.g2.com/compare/sap-risk-management-vs-servicenow-governance-risk-and-compliance-grc) ##### ##### SAP Risk Management Features Risk Management Risk Identification KRI (Key Risk Indicator) Monitoring [ View More Features ](https://www.g2.com/products/sap-risk-management/features) ##### Categories on G2 [IT Risk Management](https://www.g2.com/categories/it-risk-management)[Enterprise Risk Management (ERM)](https://www.g2.com/categories/enterprise-risk-management-erm)[Operational Risk Management](https://www.g2.com/categories/operational-risk-management) ##### Explore More [Which sales engagement software has the best reviews](https://www.g2.com/discussions/which-sales-engagement-software-has-the-best-reviews)[What decision making software works best for a 51-200 person company that needs to reduce manual overhead without buying something built for a 5,000-person enterprise?](https://www.g2.com/discussions/what-decision-making-software-works-best-for-a-51-200-person-company-that-needs-to-reduce-manual-overhead-without-buying-something-built-for-a-5-000-person-enterprise)[Best e-commerce platform for my small business](https://www.g2.com/discussions/best-e-commerce-platforms-for-small-businesses) [Is a dedicated PR CRM worth it for a small in-house communications team?](https://www.g2.com/discussions/is-a-dedicated-pr-crm-worth-it-for-a-small-in-house-communications-team)[Is Xcode worth the steep initial setup as a mobile app debugging environment for an iOS development team that needs a complete debugging setup, or does Chrome Mobile DevTools cover enough for most testing scenarios?](https://www.g2.com/discussions/is-xcode-worth-the-steep-initial-setup-as-a-mobile-app-debugging-environment-for-an-ios-development-team-that-needs-a-complete-debugging-setup-or-does-chrome-mobile-devtools-cover-enough-for-most-testing-scenarios)[Pros and Cons Details](https://www.g2.com/products/sap-risk-management/reviews?qs=pros-and-cons) [Show MoreShow Less](javascript:void(0);)