Governance Risk and Compliance
SAP GRC helps organisations manage risks, strengthen controls, govern access and meet compliance requirements
Managing Risk and Compliance Across the Enterprise
SAP GRC connects risk, controls, access, data, and compliance within a unified governance framework, enabling organisations to prevent issues, monitor exposure, automate assurance activities, and maintain transparent, auditable business processes.
Integrated SAP GRC governance
Build a Stronger SAP GRC Foundation
Integrated Risk and Controls
Connect objectives, risks, processes and controls through a common governance structure, risk taxonomy and ownership model.
Continuous Assurance
Automate control monitoring, testing, exception management and remediation while retaining manual evidence where automation is not practical.
Identity Access Governance
Govern access requests, segregation of duties, roles, certifications and emergency access across SAP and connected applications.
Master Data Governance
Apply accountable ownership, validation, approval workflows, quality controls and audit trails to business-critical master data.
Trade Compliance
Embed sanctioned-party, embargo, licence, customs, tariff and import/export controls within cross-border business processes.
Compliance and Reporting
Provide decision-makers with traceable evidence, issue status, risk exposure and remediation progress across the GRC landscape.
SAP Solutions to Strengthen your Enterprise Security, Risk & Compliance
Winterhawk supports clients through the process of product evaluation, product demonstrations, road-mapping, creating business cases, through to procurement of software, hosting, implementation, support, managed services and product content.
- SAP Process Control (PC)
- SAP Risk Management (RM)
- SAP Audit Management (AM)
- SAP Document & Reporting Compliance (DRC)
- SAP Business Integrity Screening (BIS)
- SAP Risk & Assurance Management (RAM)
- SAP Cloud Identity Access Governance (IAG)
- SAP Access Control (AC)
- SAP Global Trade Services (GTS)
- SAP Business Partner Screening
- SAP S/4HANA for international trade
- SAP Watch List Screening
- SAP Master Data Governance (MDG)
- SAP UI Logging & Masking
- SAP Enterprise Threat Detection (ETD)
Winterhawk Solutions and Products
Visit us on the SAP Store or contact us directly to arrange a solution demonstration, discuss your requirements, and explore the appropriate scope and implementation approach for your organisation.
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Winterhawk is SAP Build Partner | Winterhawk is also a Global Solution Partner of United VARS | Winterhawk has staff and offices across Europe and North America, trading in over 100 countries.