Leading SAP GRC Tools: 2026 – CloudTweaks
Many large organisations run their finance, procurement and supply chain on SAP, which means the software sitting around SAP decides who can approve a payment, who can create a vendor, and who can quietly do both. That is the job these five products do. They handle access risk, segregation of duties, user provisioning, role design and, increasingly, how many user licenses you are actually paying for.
Three things have pushed this category forward in the last two years. The move to S/4HANAand SAP Cloud ERP Private (formerly RISE with SAP) changed user licensing to a Full Use Equivalent model, where a user’s classification is driven by the authorisations assigned to them, so bad role design now shows up on the invoice and not just in the audit report. SAP Identity Management is heading for the end of its maintenance window in 2027, which is prompting a lot of SAP...
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