Rise with SAP – Safe and CompliantSAP is ongoingly improving SAP GRC and delivers new features. These developments aim to optimize efficiency, streamline processes, and provide advanced customization options for a tailored user experience. The #GRCTuesdays Blog is one of the available information sources to check on new features. To gain more comprehensive insights, visit the post and subscribe.
New Features Include:
- Enhanced Personalization Options: A unified entry point simplifies process and risk management, while personalized options cater to individual workflow preferences. Users can now further customize the single entry screen interface, adapting it to their specific roles and requirements.
- Adding Continuous Control Monitoring to Manual Control Performance: this feature adds a totally new use case for CCM framework and allows for a better and more integrated support of manual workflow-based activities in SAP Process Control
- Search Work Items: Simplified access to specific work items within audits.
- Cancel Work Items: Efficient workload management by canceling or rescheduling tasks. Important administrative activities for workflows can be done in front-end now.
- More integration with SAP Audit Management: supporting better evaluation of Business Processes in Audit Engagement: To improve audit efficiency, SAP Audit Management now allows customers to document the business processes in their organization and link them to their audits
For the Following two highlights, we would like to provide more details and further information here:
* SAP Process Control Integration with SAP Signavio: full integration allows a more efficient and streamlined connection between the two platforms. This integration enables smoother data exchange and process alignment.
* SAP Analytics Cloud Dashboards: dashboards are designed to support automated controls and feature new reports, providing a consolidated view of your processes and controls.
What else?
Apart from delivered new features, it is important for GRC Customers and Partners to know future directions and ways to influence functional and other decisions of SAP:
SAP provides a customer influence program (along with other participation options) that allows SAP GRC customers to actively engage and play a pivotal role in shaping the future of SAP GRC solutions. As an example, you can explore the outcomes of the recent SAP Process Control and Risk Management initiative, please visit: SAP Process Control and Risk Management Initiative Results which saw 66 qualified requests, with solutions provided for 29 of them. Significant part of improvements was submitted by Riscomp, – in alignment with and supported by many Customers.
Improvement examples for SAP Process Control and Risk Management, delivered in 2023:
- Email notification to delegate user upon delegation
- Warning message to prevent duplicate controls in CCM Jobs
- Mass download attachments for Process Control
- Add selection fields to “My Processes” Fiori application
- RM Individual Risk movement /plotting on Heatmap, etc.
For more engagement opportunities, visit: SAP Customer Influence Program.
SAP has recently unveiled its GRC solution roadmap, a critical step for customers to safeguard their processes and investments for the future. With the new release scheduled for 2026, SAP will focus on important improvements and features, aimed at improvements in the areas of user experience / Fiori, analytics and a more proactive Risk Management with integrated data-driven automation. For detailed insights into the roadmap, refer to our post: SAP GRC Roadmap Announcement.
We trust you’ve found this summary of SAP’s GRC advancements enlightening. If you’re eager to explore these dynamic features further or have any inquiries about shaping the future of SAP GRC solutions, don’t hesitate to connect with us.