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Risk Management

Business Scenario

 


Applications for Governance, Risk and Compliance (GRC) and Applications for Performance Management

  • SAP GRC Risk Management

  • Proactively identify, analyze, respond to, and monitor risk across your area of responsibility.

     

    http://www.sap.com/solutions/grc/riskmanagement

     

    http://download.sap.com/download.epd?context=0F89DA7F5CBF6DBDAA394E9230D55A761872B448DFDF6930CD23CAA3E252DABCA0E8F68C7EBCBF9F3FCE71158380987352A9758B25CEA6D0



    Business Processes

    Risk PlanningSAP Product Available with Future Releases
    Risk scenarios can be defined which include several risks for “what-if” planning. By changing the assumptions which drive the analysis of the risks, you can determine the aggregate impact of the different risk scenario. 
     
    Risk Identification and AnalysisSAP Product Available with Future Releases

    For each organisation/ critical infrastructure/ key asset, key activities are documented and the key risks to those activities are documented. Activities are described in terms of customizable categories, assumptions, and owner. An assessment frequency is set for each activity. Risks are described in terms of customizable categories, cause and consequence, indicator, owner, and comment.

    Risks are evaluated in terms of probability, impact and total loss. Both qualitative and quantitative methods are possible. The risk assessment is done both before a response and after the response. Based on end user input, expected loss is calculated.

     
    Risk ResponseSAP Product Available with Future Releases
    Multiple responses can be documented for a single risk. The responses are characterized by customizable type, cost, owner, and status. Multiple responses can be documented for a single risk.
     
    Risk MonitoringSAP Product Available with Future Releases
    Each grouping of risks needs to be updated at a certain point in time, based on the priority of the activity and the decision of the activity owner. Based on this timeframe being reached, a workflow is triggered to the risk owner to update the analysis values. Online reports highlighting the aggregated expected and total loss for an activity or org unit are available.
     
    SAP Product Available Partner Product Available SAP Product Available with Future Releases Partner Product Available with Future Releases Future Focus
    Please note that the Solution Map, containing proprietary information of SAP AG, reflects SAP's current development intentions, which are subject to change. Future focus coverage may be provided by SAP or SAP partners. Check for local availability of all SAP and SAP partner solutions. ©SAP AG 2007