
I like SAP Risk Management for tracking action owners, deadlines, and effectiveness. I find it valuable that ownership is visible to management and auditors and that escalation is automatic if actions are overdue. Review collected by and hosted on G2.com.
I find that risk mitigation actions are not tracked properly, leading to control failures. I also think the user interface could be more business-friendly, like having simplified standard templates for common industries such as pharma, manufacturing, and BFSI. Additionally, there was initial resistance from business teams because risk ownership felt like extra work on top of daily operations. Review collected by and hosted on G2.com.