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Top Rated Governance, Risk and Compliance (GRC) Software with Sap s 4hana

Last updated: July 2026

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16 software options

dls | document control logo

Document control software - document and quality management

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Document Control streamlines document creation, revision, and electronic signature. It offers advanced features such as GxP-compliant digital signatures, controlled printing, and archiving for regulated industries. It has a Windows and web-based front end and also has a periodic review feature.

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3rdRisk logo

Let's simplify third-party risk management

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3rdRisk is a European cloud-based platform designed for third-party risk and compliance operations. 3rdRisk's platform simplifies and automates third-party risk with AI-powered software features including real-time monitoring, customizable risk assessments, and integration with existing systems.

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dls | deviation control logo

Deviation management software for your quality management

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Deviation Management streamlines QM procedures with digital workflows, automatic PDF creation, deviation classification, master data referencing, document adding, and escalation management. security-compliant and integrated with ERP and eDMS.

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dls | change control logo

Change management software for your quality management

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With capabilities like change control classification, evaluation, planning, processing, and approval integrated, our system provides digital workflows for managing production-related QM procedures. It has an audit trail, document storage, and system integrations for effective workflow.

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dls | eQMS logo

QM software for your document & quality management

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The life sciences eQMS Suite is a comprehensive and integrated solution for quality management in life sciences, built on an ECM/DMS system. It offers a range of software modules, including Document Control, Training Management, E-Learning, Complaint, Deviation Management, and more.

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AEB Compliance Screening logo

Business partner screening for compliant global trade.

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AEB's Compliance Screening cloud software provides reliable restricted party screening. The software automatically checks business partners against relevant international sanctions lists, anti-terror lists, watchlists, and other restricted party lists – without interrupting daily business.

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dls | capa logo

CAPA software for your document and quality management

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Our product optimises your quality management processes with functions such as the automatic classification of deviations based on metadata and access to ERP master data. It enables targeted tasks and the addition of documents to CAPA forms. Change requests for controlled documents can be initiated

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LogicManager logo

Cloud-based risk management tool for organizations.

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LogicManager's enterprise risk management software centralizes risk management, governance, and compliance. Its AI-powered risk ripple analytics uncovers hidden risk connections, while tools like completeness checker ensure audit-ready assurance. Organizations can systematically identify, assess, mitigate, monitor, and report risks via an intuitive interface with interactive dashboards.

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ServiceChannel logo

The #1 facilities management system

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Monitors and manages all key service providers information including credentials and insurance, adherence to client requirements. Notify non-compliant status.

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Cority logo

Cloud-based EHS management software

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Cority's risk management solutions help to shift corporate risk philosophy from reactive to proactive. Streamline identification, evaluation, and control of operational risk. Real-time visibility empowers leaders to make faster, informed decisions for workforce safety and better performance.

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Pathlock logo

Leader in Compliance-Centric Identity Governance

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Pathlock unifies governance, risk, and compliance across ERP and SaaS apps. It automates controls, enforces policies, and monitors processes in real time—helping enterprises reduce risk, prevent fraud, and ensure continuous compliance at scale.

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AssurAI logo

AI-native GRC platform for internal audit, SOX & compliance

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AssurAI is the first AI-native GRC platform built by practitioners, for practitioners. Purpose-built for internal audit, SOX compliance and risk teams — with Evidence Intelligence, automatic MRC testing, 48 AI agents, and full engagement management. Built by a 28-year CAE veteran.

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AEB Export Controls logo

Automated checks of export control regulations worldwide

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Trade compliance software that checks embargoes, control lists, and end-use to help businesses manage export restrictions.

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Fastpath Assure logo

Compliance, GRC, audit, and privileged access management

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Fastpath Assure addresses user access risks across a company’s enterprise systems (ERP, HCM, CRM). Built by auditors for auditors, Fastpath helps manage segregation of duties risk and user access security by automating access reviews, user provisioning, and activity audit trails.

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Soterion logo

GRC & FUE Licensing Solutions for SAP

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Soterion is an international leading provider of GRC and FUE Licensing solutions for organisations running SAP.

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dls | complaint logo

Complaints software for your document and quality management

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Our digital workflow solution automates QM procedures, such as complaints, with integrated solutions that handle paper-based processes from start to finish. Features include product/batch definition, lab result evaluation, ad-hoc evaluations, document adding, automatic PDF creation, and audit trail.

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