--- 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 **Vendor:** SAP **Category:** [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) **Average Rating:** 4.2/5.0 **Total Reviews:** 81 ## About SAP Risk Management 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. ## SAP Risk Management Pros & Cons **What users like:** - Users value the **centralized risk monitoring** of SAP Risk Management, enhancing compliance and simplifying risk management processes. (14 reviews) - Users appreciate the **ease of use** of SAP Risk Management, enabling efficient risk monitoring and management. (7 reviews) - Users appreciate the **centralized management** of SAP Risk Management, enabling better risk monitoring and improved decision-making. (5 reviews) - Users value the **comprehensive compliance management** features of SAP Risk Management, enhancing decision-making and risk monitoring. (5 reviews) - Users value the **excellent customer support** provided by SAP Risk Management, enhancing the overall user experience. (5 reviews) - Users value the **great integration** of SAP Risk Management with other SAP modules, enhancing data accessibility and risk visibility. (5 reviews) - Users value the **real-time analytics** of SAP Risk Management, enhancing decision-making and risk management across the organization. (5 reviews) - Audit Management (4 reviews) - Automation (4 reviews) - Centralization (4 reviews) **What users dislike:** - Users struggle with the **steep learning curve** of SAP Risk Management, necessitating extensive training and expertise for effective use. (7 reviews) - Users find SAP Risk Management to have a **complex setup and steep learning curve** , which can hinder new users. (5 reviews) - Users find the **difficult setup** of SAP Risk Management a major challenge, especially for newcomers and integrations. (4 reviews) - Users find SAP Risk Management to be **expensive and overly complex** , making adoption challenging for new users. (4 reviews) - Users face **implementation delays** due to complex setups and slow response times, impacting overall efficiency and experience. (4 reviews) - Users highlight the **required expertise** for SAP Risk Management, indicating a steep learning curve for beginners. (4 reviews) - Users find the **complex permissions** of SAP Risk Management challenging, impacting ease of use and integration efforts. (3 reviews) - Integration Issues (3 reviews) - Interface Issues (3 reviews) - Learning Difficulty (3 reviews) ## SAP Risk Management Reviews ### 1. GRC_for SAP platforms for Security Models **Rating:** 4.0/5.0 stars **Reviewed by:** Dan A. | HANA/BigData Program Manager, Information Technology and Services, Enterprise (> 1000 emp.) **Reviewed Date:** January 23, 2018 **What do you like best about SAP Risk Management?** integrate well with all SAP Platform and address the user provisioning **What do you dislike about SAP Risk Management?** integration with non SAP Systems and the fact that is very SAP oriented **Recommendations to others considering SAP Risk Management:** if you embraced SAP is good to take it **What problems is SAP Risk Management solving and how is that benefiting you?** User Maintenace and access to Company assets ### 2. SAP GRC the secure product **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Mid-Market (51-1000 emp.) **Reviewed Date:** December 13, 2017 **What do you like best about SAP Risk Management?** integration with different component and manage security roles under one system **What do you dislike about SAP Risk Management?** change in particular role is bit hectic work as it need deep analysis before making any changes **Recommendations to others considering SAP Risk Management:** SAP's great Product for security Governance, Risk, Compliance which can use in business the unknows risks, analyse the solutions, process can manage the fraud in business process and the most important part is to maintain audit management with very much effectiveness. **What problems is SAP Risk Management solving and how is that benefiting you?** The SAP GRC Product access control list with which enablement can highly benificial for the business to predict and eliminate the unknown or future risks ### 3. Great system to manage Compliance and policy management **Rating:** 4.5/5.0 stars **Reviewed by:** Martin A. | SAP Senior Basis Analyst, Food Production, Enterprise (> 1000 emp.) **Reviewed Date:** December 27, 2017 **What do you like best about SAP Risk Management?** The flexibility. that the system provides. We currently use Access Governance. **What do you dislike about SAP Risk Management?** It currently does not have the new FIori Design. It still uses NWBC. **Recommendations to others considering SAP Risk Management:** Find the right people to do the implementation. Not everyone has the experience. **What problems is SAP Risk Management solving and how is that benefiting you?** Firefighter and SOD. ### 4. Usability **Rating:** 4.5/5.0 stars **Reviewed by:** Vineet B. | Enterprise (> 1000 emp.) **Reviewed Date:** September 26, 2017 **What do you like best about SAP Risk Management?** We use GRC for our authorization management and all the user creation role updates etc. This tool is very user friendly and give up reports where we can monitor if any issue with the role assignment **What do you dislike about SAP Risk Management?** As we are using it for past 5 years some time it's very slow and users do not like the screen layout for the reports **What problems is SAP Risk Management solving and how is that benefiting you?** We are using for creation of user profile, managing user role assignments ### 5. GRC is okay **Rating:** 2.5/5.0 stars **Reviewed by:** Verified User in Hospital & Health Care | Enterprise (> 1000 emp.) **Reviewed Date:** November 06, 2017 **What do you like best about SAP Risk Management?** I like that reviewing, approving is in single screen **What do you dislike about SAP Risk Management?** the system is slow. Clicking into each GRC request is very slow and takes many clicks to get to the point where you can approve or deny **Recommendations to others considering SAP Risk Management:** have a good consulting company implementing with vision of long term support. KPMG implemented the product and then left us without the ability to answer our own questions. Also, make sure the process for submitting, approving/rejecting is clearly defined with clear guidelines and training. **What problems is SAP Risk Management solving and how is that benefiting you?** we solve approving security requests ### 6. SAP GRC- Security and Authorizations **Rating:** 2.5/5.0 stars **Reviewed by:** Verified User in Automotive | Enterprise (> 1000 emp.) **Reviewed Date:** January 11, 2018 **What do you like best about SAP Risk Management?** The best thing I like about GRC is the request process for authorization requests. **What do you dislike about SAP Risk Management?** I dislike how the roles and authorizations are so bountiful, can be confusing. **What problems is SAP Risk Management solving and how is that benefiting you?** We are using GRC to maintain authorizations and roles for all users, and use it to audit our processes and changes ### 7. SAP GRC **Rating:** 5.0/5.0 stars **Reviewed by:** Richard K. | Small-Business (50 or fewer emp.) **Reviewed Date:** September 28, 2017 **What do you like best about SAP Risk Management?** Secure all user authorization access for avoiding user to access most sensible transaction when completing their daily task. **What do you dislike about SAP Risk Management?** At this time I don't have any feedback to provide. **What problems is SAP Risk Management solving and how is that benefiting you?** Authorizations are sometime not correctly define for some department. For the technical aspect it took away SAP All from Consultant to overlook the source of the problem from other streams. ### 8. GRC 10.1 Security Administration **Rating:** 3.5/5.0 stars **Reviewed by:** Kim S. | Enterprise (> 1000 emp.) **Reviewed Date:** September 27, 2017 **What do you like best about SAP Risk Management?** This is a new installation for us. GRC is comprehensive approach to SOD reporting. **What do you dislike about SAP Risk Management?** GRC is not a user friendly tool by any means. **Recommendations to others considering SAP Risk Management:** Learn as much about the product. **What problems is SAP Risk Management solving and how is that benefiting you?** We have been able to identify role level SODs, perform what-if scenarios and user provision. We are currently in the process of implementing Process Controlls ### 9. Excellent security product **Rating:** 5.0/5.0 stars **Reviewed by:** Shafe S. | Enterprise (> 1000 emp.) **Reviewed Date:** September 26, 2017 **What do you like best about SAP Risk Management?** SAP GRC is by far the most excellent security product for Governance, Risk and Compliance. **What do you dislike about SAP Risk Management?** Integration with non-SAP products, mobile app needs to be improved **Recommendations to others considering SAP Risk Management:** Integration with non-SAP products to completely eliminate the integration trouble **What problems is SAP Risk Management solving and how is that benefiting you?** Risks and role management is very critical to business ### 10. GRC Review **Rating:** 3.5/5.0 stars **Reviewed by:** Rex P. | Enterprise IT and OT Applications Executive, Utilities, Enterprise (> 1000 emp.) **Reviewed Date:** September 12, 2017 **What do you like best about SAP Risk Management?** If set up correctly, this is a lot of power to minimize and control access **What do you dislike about SAP Risk Management?** Hard to use, you need deep skills to set up and many time it is not set up to be flexible **What problems is SAP Risk Management solving and how is that benefiting you?** Access for both Corp and nuclear ECC inc. ### 11. Helpful product to understand user risk in SAP **Rating:** 4.0/5.0 stars **Reviewed by:** Tami R. | Enterprise (> 1000 emp.) **Reviewed Date:** September 26, 2017 **What do you like best about SAP Risk Management?** Glad that we have an automated fashion to create users, review SODs and determine how to mitigate risks. **What do you dislike about SAP Risk Management?** would like the ability to do cross systems SODs. **What problems is SAP Risk Management solving and how is that benefiting you?** creating users and checking for SOD reviews ### 12. GRC 10.1 **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Utilities | Enterprise (> 1000 emp.) **Reviewed Date:** September 26, 2017 **What do you like best about SAP Risk Management?** Moving away from the Java Stack in GRC 5.3. Moving away from the Java Stack in GRC 5.3. . Moving away from the Java Stack in GRC 5.3. . Moving away from the Java Stack in GRC 5.3. . Moving away from the Java Stack in GRC 5.3. **What do you dislike about SAP Risk Management?** Does not integrate with MDM.Does not integrate with MDM.Does not integrate with MDM.Does not integrate with MDM. **What problems is SAP Risk Management solving and how is that benefiting you?** User Provisioning, SOD, FFID ### 13. Its a good tool but can do much better **Rating:** 2.5/5.0 stars **Reviewed by:** Verified User in Retail | Mid-Market (51-1000 emp.) **Reviewed Date:** September 27, 2017 **What do you like best about SAP Risk Management?** EAM is very easy to use and we can easily track the user activity, also role provisioning is also good. **What do you dislike about SAP Risk Management?** SOD checks always fail and the system can do much more in terms role cleansing with all the data it collects **What problems is SAP Risk Management solving and how is that benefiting you?** EAM and SOD violations. to some extent yes. ### 14. GRC **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Retail | Enterprise (> 1000 emp.) **Reviewed Date:** September 27, 2017 **What do you like best about SAP Risk Management?** Access controls , Great with Audit and Automation and Risk identifications and Risk mitigation .Stayclean **What do you dislike about SAP Risk Management?** Cross system risk functionality/Manual entry for SOD Sim **Recommendations to others considering SAP Risk Management:** Its great tool for Automation and SOD Risks and Audit trails **What problems is SAP Risk Management solving and how is that benefiting you?** Cross System SOD with Cloud ### 15. GRC **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Aviation & Aerospace | Enterprise (> 1000 emp.) **Reviewed Date:** September 26, 2017 **What do you like best about SAP Risk Management?** I love the multiple tools available within the GRC suite, both Access Control and Process Control **What do you dislike about SAP Risk Management?** The numerous issues that must be resolved by note application. **Recommendations to others considering SAP Risk Management:** Do't be afraid to implement GRC. It is easy! **What problems is SAP Risk Management solving and how is that benefiting you?** SOX audit compliance. ### 16. GRC is a well established tool. **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Retail | Enterprise (> 1000 emp.) **Reviewed Date:** September 27, 2017 **What do you like best about SAP Risk Management?** The automation of user povisioningnand the SOD analysis **What do you dislike about SAP Risk Management?** The SOD ruleset needs to be updated as per the newer technologies and changes in the application. The Integrationn with newer applications is missing. **What problems is SAP Risk Management solving and how is that benefiting you?** Risk Remediation, Firefighter activities ### 17. Audit **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Aviation & Aerospace | Enterprise (> 1000 emp.) **Reviewed Date:** September 27, 2017 **What do you like best about SAP Risk Management?** Centralized Audit tractability is the best i liked it most in comparison to Clear Quest **What do you dislike about SAP Risk Management?** complex process to raise GRC ticket witch should be more user friendly **What problems is SAP Risk Management solving and how is that benefiting you?** Security business problems are you solving with SAP GRC ### 18. SAP GRC for the new age **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Computer Software | Enterprise (> 1000 emp.) **Reviewed Date:** September 28, 2017 **What do you like best about SAP Risk Management?** The delegation of power and the controls and authorisations **What do you dislike about SAP Risk Management?** Can be more userfriendly. You can cut out the jargons **Recommendations to others considering SAP Risk Management:** Good product to be IFRS compliant **What problems is SAP Risk Management solving and how is that benefiting you?** To be IFRS compliant ### 19. SAP IT Architect **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Consumer Goods | Enterprise (> 1000 emp.) **Reviewed Date:** September 26, 2017 **What do you like best about SAP Risk Management?** Engineering, architectiing and supporting **What do you dislike about SAP Risk Management?** going back and forth with GRC support for issues related to post patching **What problems is SAP Risk Management solving and how is that benefiting you?** Reporting challenges and technical issues ### 20. one stop shop for compliance **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Oil & Energy | Enterprise (> 1000 emp.) **Reviewed Date:** September 26, 2017 **What do you like best about SAP Risk Management?** robust nature to automate provisioning and compliance needs **What do you dislike about SAP Risk Management?** limitations on nwbc to work with mass data selection **What problems is SAP Risk Management solving and how is that benefiting you?** SOD, EAM, compliant provisioning ### 21. SAP GRC 10.1 **Rating:** 4.5/5.0 stars **Reviewed by:** Amy L. | Mid-Market (51-1000 emp.) **Reviewed Date:** August 02, 2016 **What do you like best about SAP Risk Management?** SAP GRC 10.1 really streamlines the user provisioning process by having all the security roles pre-approved by the management team. SAP has addressed some of the glitchy workflow issues that were present with the 10.0 version, so the approval / denial process works much better. The interface is also easier to navigate. **What do you dislike about SAP Risk Management?** SAP GRC 10.1 is still a little weak on the reporting features that managers need to address Segeration of Duty (SOD's). The reports that are provided are difficult to interpret and often times managers and / or directors will ignore the reports or require someone to explain them; SAP should not only identify why the SOD exists but outlines some possible steps to resolve the SOD. **Recommendations to others considering SAP Risk Management:** Don't hesitate, SAP GRC 10.1 us a great product with tons of functionality. **What problems is SAP Risk Management solving and how is that benefiting you?** SAP GRC 10.1 helps streamline the hiring or termination process, it is very important that the person hired starts working as soon as possible and on the flip side, a terminated employee needs to have system access removed immediately. We have been able to reduce our staff in the security department. ### 22. Grc **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Government Administration | Enterprise (> 1000 emp.) **Reviewed Date:** September 28, 2017 **What do you like best about SAP Risk Management?** Ease of use, Segreggation of duties and role provisioning. **What do you dislike about SAP Risk Management?** Setup time and configuration. Useablility fact **What problems is SAP Risk Management solving and how is that benefiting you?** Sod ### 23. SAP GRC **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Retail | Enterprise (> 1000 emp.) **Reviewed Date:** September 28, 2017 **What do you like best about SAP Risk Management?** Access and Process Control and Process Control **What do you dislike about SAP Risk Management?** The user interface and sometimes the performance **What problems is SAP Risk Management solving and how is that benefiting you?** Mitigating risk ### 24. SAP GRC - Mostly a blessing after alot of hardwork **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Consumer Goods | Enterprise (> 1000 emp.) **Reviewed Date:** February 23, 2017 **What do you like best about SAP Risk Management?** Easy to use and helps identify SOD conflicts and access risk management. **What do you dislike about SAP Risk Management?** The trouble of implementation and clearing of number of complex SOD conflicts **What problems is SAP Risk Management solving and how is that benefiting you?** Removing the risk of fraud or wrongly assigned access. Have identified and removed any wrongly assigned access or conflicts. ### 25. Installation, admin and testing of SAP GRC **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Small-Business (50 or fewer emp.) **Reviewed Date:** March 14, 2017 **What do you like best about SAP Risk Management?** Great compliance product Segregation of Duties SOD resolution Audit protocol, safe operating procedures, incident reporting **What do you dislike about SAP Risk Management?** Some of the user interface is not very intuitive. Also needs some improvement in features - uploading videos, rewards incentive program, custom course builder **Recommendations to others considering SAP Risk Management:** A very important product within SAP suite of products providing compliance to support SOX **What problems is SAP Risk Management solving and how is that benefiting you?** SOX compliance SOD Compliance ### 26. Without Turnkey I do not think we would have been able to implement GRC 10.0 in the way that we have **Rating:** 3.5/5.0 stars **Reviewed by:** Hardik C. | Senior Software Development Engineer, Enterprise (> 1000 emp.) **Reviewed Date:** March 28, 2016 **What do you like best about SAP Risk Management?** Streamline the process of managing and validating user access to applications and data. With access governance solutions from SAP, you can automate provisioning and certify access, embed preventative policy checks, monitor and automate reviews of emergency access activity – and enable business owners to manage system access with minimal IT support. **What do you dislike about SAP Risk Management?** Because it does not support scoping and prioritization of the audit universe, audit management is not scalable for a large internal audit organization. Some of the audit functionality requires the licensing and integration of the SAP BI Explorer. improvements were needed in reporting, audit management and the CCM feature within Process Control **Recommendations to others considering SAP Risk Management:** SAP GRC shares the leaders quadrant along with vendors BWise, IBM Open Pages, Thomson Reuters, Oracle and MetricStream. According to Gartner, SAP deserves that ranking based on a number of strategic and functional strengths: Market understanding and strategy. SAP’s knowledge and understanding of the GRC market has increased, which is reflected in the way it is better able to meet basic compliance and risk assessment requirements, as well as the more advanced challenges such as calculating the effects of risk management on business performance and decision making. Product strategy. SAP has integrated continuous controls monitoring (CCM) to enable a wider set of GRC capabilities. Vertical/industry strategy. SAP now offers a version of GRC for Environment, Health and Safety (EH&S) and also works with a number of other vendors that provide industry-specific GRC applications. **What problems is SAP Risk Management solving and how is that benefiting you?** lthough initially viewed as a technical upgrade, moving to GRC 10.0 allowed JTI and Turnkey to revisit the business requirements and identify opportunities to improve the system, whilst providing additional functionalities. Project delivered on time and within budget Internal expertise and self-sufficiency gained through working with Turnkey consultants A time efficient and up to date new GRC system with custom automation Improved user experience and internal compliance ### 27. SAP GRC **Rating:** 5.0/5.0 stars **Reviewed by:** Jason C. | Account Executive, Computer Software, Enterprise (> 1000 emp.) **Reviewed Date:** July 19, 2016 **What do you like best about SAP Risk Management?** This software really helps streamline the auditing process for my customers. The best part is the workflows are integrated. **What do you dislike about SAP Risk Management?** The interface could be more modernized, but overall this is a great product **Recommendations to others considering SAP Risk Management:** I would highly recommend **What problems is SAP Risk Management solving and how is that benefiting you?** governance, auditing, risk, compliance ### 28. Steep learning curve **Rating:** 2.0/5.0 stars **Reviewed by:** Verified User in Consumer Goods | Enterprise (> 1000 emp.) **Reviewed Date:** August 25, 2016 **What do you like best about SAP Risk Management?** Full suite of integrated features all.in one.package. **What do you dislike about SAP Risk Management?** Stability and steep learning curve, not intuitive **What problems is SAP Risk Management solving and how is that benefiting you?** Inventory management and material master. ### 29. SAP GRC V10 **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Biotechnology | Enterprise (> 1000 emp.) **Reviewed Date:** January 13, 2016 **What do you like best about SAP Risk Management?** GRC tool has the all required modules like SOD, CUP workflows. Most of workflows are pre-delivered so its super easy. **What do you dislike about SAP Risk Management?** Tools still has many bugs in sync jobs and we need to apply SNOTES to fix the issue.. sometime it creates another issue in system. Also FF log collection program has the bugs. **Recommendations to others considering SAP Risk Management:** Number of users should be on higher side **What problems is SAP Risk Management solving and how is that benefiting you?** Audit and SOD problems. Super user access ### 30. Great for larger organizations **Rating:** 3.0/5.0 stars **Reviewed by:** Verified User in Management Consulting | Enterprise (> 1000 emp.) **Reviewed Date:** January 05, 2016 **What do you like best about SAP Risk Management?** Easily organize your compliance data in a one stop place **What do you dislike about SAP Risk Management?** The software has limited configurable options, and is best used off the shelf. **What problems is SAP Risk Management solving and how is that benefiting you?** Managing compliance data including controls, regulations, companies, etc. Its very simple to put it all in one manageable place. ### 31. Good tool for Global Rights Management if you have an all SAP Landscape **Rating:** 4.0/5.0 stars **Reviewed by:** Tom L. | Solution Architect, Food & Beverages, Enterprise (> 1000 emp.) **Reviewed Date:** April 29, 2013 **What do you like best about SAP Risk Management?** This tool is great for handling user security and rights, access provisioning, along with things like firecall IDs, etc. **What do you dislike about SAP Risk Management?** Just like with a lot of other SAP systems, it really only works best if you have a full SAP Landscape **Recommendations to others considering SAP Risk Management:** If you're an SAP Shop, definitely take a look into it. If your landscape is made up of a wider variety of systems, you might want to consider some other options. ## SAP Risk Management Discussions - [What is SAP GRC used for?](https://www.g2.com/discussions/what-is-sap-grc-used-for) - 3 comments - [View SAP Risk Management pricing details and edition comparison](https://www.g2.com/products/sap-risk-management/reviews?page=2§ion=pricing&secure%5Bexpires_at%5D=2026-08-09+06%3A22%3A00+-0500&secure%5Bsession_id%5D=49c8b59d-a751-4e79-823e-f695a702102f&secure%5Btoken%5D=8f1216f9b751265208b65d60ea1121105c4066a847e2166d02365bdd9764a977&format=llm_user) ## SAP Risk Management Features **Additional Functionality** - Incident Management - Real-Time Monitoring - Evidence Management - Risk Alerts - Reporting & Statistics - Third-Party Integrations - Workflow Management - Risk Analysis - Sarbanes-Oxley Compliance - Single Sign On - Compliance Management - Policy Management - Real-Time Reporting - Audit Trail - Assessment Management - HIPAA Compliant - Operational Risk Management - Document Storage - Enterprise Risk Management - Data Visualization - Configurable Workflow - Vendor Management - IT Risk Management - User Management - Issue Management - Internal Controls Management - AI Copilot - Environmental Compliance - Customizable Reports - Data Import/Export - Risk Management - API - Document Management - Risk Assessment - Activity Dashboard - Task Management - Audit Management - Generative AI - Governance - Corrective and Preventive Actions (CAPA) - Alerts/Notifications - FDA Compliance - Secure Data Storage - Approval Process Control - Version Control **Generative AI** - AI Text Generation **Operational Risk Management** - Operational Risk Methodology - Operational Risk Classification - Operational Risk Identification **Monitoring - IT Risk Management** - AI Monitoring **Business Resilience** - Business Continuity - Compliance Management - Incident Management - Policy Management **Risk Management** - Risk Identification - Risk Classification - Risk Methodology - KRI (Key Risk Indicator) Monitoring - Real-Time Monitoring - KRI (Key Risk Indicator) Monitoring **Agentic AI - IT Risk Management** - Autonomous Task Execution - Multi-step Planning **Generative AI** - AI Tasks **Business Continuity Management** - Recovery Plans - Procedure Templates - Crisis Management - Task Management - Assessment Management - IT Risk Management - Audit Management - Vendor Risk Management - Document Management - Incident Management - Compliance Management - Policy Management - Internal Controls Management - Reputational Risk Management - Forms Management - Operational Risk Management - Workflow Management - Exceptions Management - Issue Management - Vendor Management - Safety Management - Legal Risk Management **Generative AI** - AI Text Generation - AI Text Summarization - Generative AI **Agentic AI - Operational Risk Management** - Proactive Assistance **Additional Functionality** - Scenario Planning - Activity Tracking - Prioritization - Audit Trail - Risk Scoring - Approval Process Control - Customizable Reports - Predictive Analytics - AI Copilot - Alerts/Notifications - Dashboard - Data Visualization - Risk Reporting - Version Control - Risk Assessment - Reminders - Risk Analysis - Real-Time Reporting - Corrective and Preventive Actions (CAPA) - API **Platform** - Integration - Security & Privacy - Mobile Access - Flexibility - Third-Party Integrations **Services** - Implementation - Training & Learning - Customer Support - Professional Services **Additional Functionality** - Predictive Analytics - Process Modeling & Designing - Configurable Workflow - Real-Time Reporting - AI Copilot - Forecasting - Risk Reporting - Reporting & Statistics - API - Business Continuity Exercising - Vulnerability/Threat Prioritization - Customizable Reports - Audit Trail - Risk Alerts - Risk Scoring - Access Controls/Permissions - Surveys & Feedback - Data Visualization - Document Storage - Heatmaps - Risk Assessment - Risk Analysis - Financial Risk Reporting - Approval Process Control - Dashboard - Root Cause Analysis - Activity Tracking - Business Process Control - Alerts/Notifications - Data Import/Export - Performance Metrics - Security Auditing - Dashboard Creation - Secure Data Storage - Scenario Planning - Prioritization - Version Control - Reminders - Corrective and Preventive Actions (CAPA) ## Top SAP Risk Management Alternatives - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) - 4.6/5.0 (189 reviews) - [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) - 4.3/5.0 (153 reviews) - [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) - 4.2/5.0 (66 reviews)