Be prepared for the GRC Roadmap

SAP has recently announced a new version of its GRC platform: Starting 2026, there will be a new version of SAP GRC on SAP S/4 HANA Foundation and SAP HANA (refer to the SAP Note 3326989) . Comprised of SAP Access Control, Process Control and Risk Management as customers already know it, SAP will deliver new and improve existing features further. Customers will benefit, among others, from
  • More SAP Analytics content with multiple Data Sources for decision makers with real-time insight and advanced visualization capabilities.
  • Proactive Risk Management with integrated data-driven automation in every business process step providing a single contextual perspective of the risks.
  • Improved user experience with more Fiori UI to cover GRC daily business.
Manage Your SAP Security Baseline
Learn more

SAP customers are expected to align their GRC and SAP S/4 HANA strategy. It is important to know, that the SAP S/4 HANA Version of SAP GRC already exist and used by customers – in parallel to and currently with the same functionality as the regular version of the SAP GRC Suite. The later will be supported by SAP until 2028.

Image 2
Learn more

While SAP is collaborating with GRC partners and customers on the new release, Riscomp already has a proven solution that not only supports Migration and Maintenance, but also enables consistency monitoring for GRC Data in SAP Process Control and SAP Risk Management.

Riscomp Team has been working with SAP GRC Process Control and Risk Management since its inception in 2007 to present delivering >30 successful Go-Lives. Our Framework Update Add-On for SAP GRC has been used by many customers and continuously improved for 5 years now. It is certified by SAP perfectly complements SAP GRC standard, filling functional gaps and covering on average > 95% of the GRC master data.
Monitor Compliance

Rise to the challenge – act now!

  • You can keep your SAP GRC system as a separate box and plan for a Conversion – we can assist you with preparations and execution.
  • There is more to be done if you want to migrate from a regular on-premise SAP GRC version or any other ICS/Risk Management solutions to an SAP S/4 HANA – based GRC system:
Manage Your SAP Security Baseline

#1 Plan, Prepare, Cleanup

Learn more

Taking into account customer-specific setup and GRC data model, migration roadmap for all object types needs to be established. This phase is a window of opportunity for clean-up, setup adjustments and other optimization activities.

Image 2

#2 Migrate GRC Data

Learn more

If you are intending to take over your GRC framework ‘as is’ or transform it along the way, our proven solution will accomplish this task. Audit proof logging features and documentation are imbibed in our solutions.

Manage Your SAP Security Baseline

#3 Manage GRC Framework efficiently

Learn more

You have the option to keep the Framework Update Add-On and ensure that your GRC Data is up to date & consistent. High usability and acceptance of the SAP GRC in your organization is guaranteed.

Image 2

For SAP GRC Partners and Experts

Learn more

We are delighted to empower you set up and bring the Framework Update Add-On to action. Both You and Your Customers will benefit from the most advanced ICS methodology that will boost satisfaction among GRC users.

GRC Migration reference, a large DAX company:

“With several hundred entities in place and thousands of localized controls documented, this self-service helps to save a lot of time and facilitates the high quality of documentation”
GRC Add-Ons helped us to save a lot of resources in 2021, when SAP Process Control had to be migrated to another SAP GRC System. It took only 4 days to transfer:
  • Organizational Hierarchy, central catalogue and 16,622 local Control instances
  • Over 16,000 Referencing Relations
  • 36,657 ICS Entity – Role-User assignments for over 1,100 SAP Process Control users
Please feel free to reach out to us!

> CONTACT