--- 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) TR Tami R. Enterprise (\> 1000 emp.) 9/26/2017 "Helpful product to understand user risk in SAP" 4/5 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. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? would like the ability to do cross systems SODs. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? creating users and checking for SOD reviews Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Utilities](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Utilities") AU Verified User in Utilities Enterprise (\> 1000 emp.) 9/26/2017 "GRC 10.1" 4/5 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. Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? User Provisioning, SOD, FFID Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Retail](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Retail") AR Verified User in Retail Mid-Market (51-1000 emp.) 9/27/2017 "Its a good tool but can do much better" 2.5/5 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. Review collected by and hosted on G2.com. 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 Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? EAM and SOD violations. to some extent yes. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Retail](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Retail") IR Verified User in Retail Enterprise (\> 1000 emp.) 9/27/2017 "GRC " 4.5/5 What do you like best about SAP Risk Management? Access controls , Great with Audit and Automation and Risk identifications and Risk mitigation .Stayclean Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? Cross system risk functionality/Manual entry for SOD Sim Review collected by and hosted on G2.com. Recommendations to others considering SAP Risk Management: Its great tool for Automation and SOD Risks and Audit trails Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Cross System SOD with Cloud Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Aviation & Aerospace](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Aviation & Aerospace") AA Verified User in Aviation & Aerospace Enterprise (\> 1000 emp.) 9/26/2017 "GRC " 4.5/5 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 Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? The numerous issues that must be resolved by note application. Review collected by and hosted on G2.com. Recommendations to others considering SAP Risk Management: Do't be afraid to implement GRC. It is easy! Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? SOX audit compliance. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Retail](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Retail") CR Verified User in Retail Enterprise (\> 1000 emp.) 9/27/2017 "GRC is a well established tool." 5/5 What do you like best about SAP Risk Management? The automation of user povisioningnand the SOD analysis Review collected by and hosted on G2.com. 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. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Risk Remediation, Firefighter activities Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Aviation & Aerospace](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Aviation & Aerospace") CA Verified User in Aviation & Aerospace Enterprise (\> 1000 emp.) 9/27/2017 "Audit" 4/5 What do you like best about SAP Risk Management? Centralized Audit tractability is the best i liked it most in comparison to Clear Quest Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? complex process to raise GRC ticket witch should be more user friendly Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Security business problems are you solving with SAP GRC Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Computer Software](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Computer Software") CC Verified User in Computer Software Enterprise (\> 1000 emp.) 9/28/2017 "SAP GRC for the new age" 3.5/5 What do you like best about SAP Risk Management? The delegation of power and the controls and authorisations Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? Can be more userfriendly. You can cut out the jargons Review collected by and hosted on G2.com. Recommendations to others considering SAP Risk Management: Good product to be IFRS compliant Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? To be IFRS compliant Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Consumer Goods](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Consumer Goods") AC Verified User in Consumer Goods Enterprise (\> 1000 emp.) 9/26/2017 "SAP IT Architect " 4/5 What do you like best about SAP Risk Management? Engineering, architectiing and supporting Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? going back and forth with GRC support for issues related to post patching Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Reporting challenges and technical issues Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Oil & Energy](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Oil & Energy") AO Verified User in Oil & Energy Enterprise (\> 1000 emp.) 9/26/2017 "one stop shop for compliance" 5/5 What do you like best about SAP Risk Management? robust nature to automate provisioning and compliance needs Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? limitations on nwbc to work with mass data selection Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? SOD, EAM, compliant provisioning Review collected by and hosted on G2.com. Show More Validated 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);)