BusinessObjects Governance Compliance & Risk

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Enterprise GRC – Automate risk management, compliance and monitoring activities and minimize the associated cost and effort required.

The SAP BusinessObjects Risk Management and SAP BusinessObjects Process Control applications offer functionality that supports the following:

• Automatic monitoring of key risk indicators and compliance effectiveness.
• Automatic risk and compliance management delivered through predefined best practice workflows, assessments, surveys and signoff.
• Risk response and remediation tracking for easy assessment of effectiveness of responses.
• Automated business process and system monitoring across heterogeneous landscapes.
• Scalable support for multiple compliance and risk programs.
• Risk-based scenario analysis provides insights into the potential impact of increased risk levels and compliance violations.
• Predefined risk and regulatory content formulated for specific industries and lines of business.
• Unified management and control of strategic, financial, operational and compliance risks.
• Unified framework that helps you align business process, compliance and risk methodologies.
• Consolidated views that can help simplify risk and performance analysis across multiple lines of business.
• Automated risk and compliance alerts, notifications, reports and workflows.

Access risk management – This single solution manages a centralized strategy for governance, risk and compliance, which confidently manages and reduces access risk across the enterprise.

Learn more about the powerful features and functions of SAP BusinessObjects Access Control:

Prevent unauthorized access

• Receive real-time risk analysis and remediation for SAP and non-SAP software environments.
• Leverage comprehensive rules based on SAP's business process expertise and best practices.
• Continuously monitor access risks and user assignments across the enterprise.
• Proactively manage mitigating controls and periodic certification of mitigating control assignments.

Minimize the time and cost of access risk management

• Embed compliance into business processes to prevent access risk and reduce audit time and cost.
• Embed access risk analysis in user provisioning and role maintenance processes.
• Streamline and automate reviews of user access.
• Use preventative access risk simulations to manage business roles.
• Integration with market-leading identity management solutions ensures compliant identity management.

Gain real-time visibility into access risk

• Get comprehensive capabilities for analysis, alerts and reporting.
• Centralize emergency access management with integrated monitoring and reporting.
• Integrate reporting and analytics to provide visibility into your enterprise and effectively manage access risk.
• Leverage integration for automated testing of segregation of duties (SoD) controls to provide visibility into mitigating control effectiveness.

Global trade services – This single integrated platform minimizes global trade violations and meets complex and ever-changing global trade compliance requirements.

Capabilities of SAP BusinessObjects Global Trade Services include:

• Integrate directly with ERP and other master data.
• Continuous automated monitoring of global trade transactions to eliminate manual processes.
• Comprehensive sanctioned-party list screening to avoid inappropriate and illegal trade.
• Certification with a wide variety of customs e-filing interfaces.
• Automated utilization and compliance tracking of multiple global trade programs.
• A single system of record for all global trade compliance to enable fast, intuitive audit.
• Assessment and adjustment tools to optimize the supply chain for global trade programs and opportunities.
• Automation of special customs procedures, such as for bonded warehouses and foreign-trade zones.
• Broad functionality including export, import, customs procedures, free trade agreements, restitution, International Traffic in Arms Regulations (ITAR) and Excise Movement and Control System (EMCS).

Environment, health and safety management – Integrate the management of operational risks related to environment, health and safety and address corporate sustainability initiatives and empower your organization to address regulatory compliance.

Go beyond compliance and implement a scalable, integrated approach to managing operational risks related to these and other environment, health and safety issues:

• Product safety and stewardship – Support for legal, safety and sustainability obligations along the supply chain while ensuring ongoing compliance with product-related regulations.
• Health and safety – Protect employee health and safety in the workplace as a key to operating a sustainable and profitable business by consistently implementing safe work procedures, control measures and compliance requirements while proactively reducing risks in day-to-day operations.
• Environmental compliance – Implementing clear, transparent and auditable processes that streamline and automate environmental compliance tasks and reporting to meet complex environmental compliance requirements.

Sustainability performance management – Set goals and objectives, manage risks and monitor activities to track and communicate sustainability performance.

Drive financial returns and achieve new levels of business excellence with an integrated sustainability reporting and analytics solution.

With Sustainability you can:

• Track and communicate sustainability performance.
• Focus on increasing returns and executing strategy.
• Strengthen your brand with transparency and accountability.
• Decrease time and cost of gathering data.
• Increase reporting accuracy and usability.