Compliance & Risk Management
Turn compliance requirements into action
Effective compliance depends on more than policies, controls and risk assessments. It requires people to make informed decisions, complete required actions and provide the information and evidence needed for accountability.
Arch helps organisations digitise and connect compliance processes across SAP, improving access governance, information capture, approvals and business communications. Using complementary technologies, we make compliance activities easier to manage, complete and track — while retaining existing SAP governance controls and systems of record.
Access Governance and Risk
Effective access governance depends on more than identifying risks and enforcing controls. Managers, role owners and control owners must also review requests, make informed decisions and respond to issues requiring their attention.
Arch helps organisations improve business participation in SAP access governance processes, making reviews and approvals more accessible while retaining the controls and accountability provided by existing governance systems.
FEATURED DEMONSTRATION
SAP GRC Access Request Approvals in Microsoft Teams
See how Looply brings SAP GRC access approval tasks into Microsoft Teams, enabling business managers to review requests and respond without navigating a separate SAP application.
SAP GRC can identify access risks and manage governed workflows, but effective compliance still depends on business users responding. Discover how Looply can bring relevant GRC actions into Microsoft Teams, helping managers and control owners keep processes moving.
Access certification is only effective when reviewers understand the permissions they’re being asked to approve or remove. Explore how better context and business engagement can improve access review decisions.
Policy and Process Compliance
Ensuring that employees follow policies, complete mandatory activities and provide required information is an important part of organisational compliance. Yet these processes often depend on manual forms, emails and repeated follow-up.
Arch helps organisations digitise these activities, making it easier to collect information, manage acknowledgements and declarations, track outstanding actions and maintain a record of completed processes.
From policy acknowledgements and training confirmations to employee declarations, many compliance activities depend on timely participation. Discover how Looply brings these tasks into Microsoft Teams, making responses easier to capture and outstanding actions easier to manage.
Compliance assessments, employee declarations and internal reviews often rely on spreadsheets, documents and manual processes. Discover how Stelo transforms these activities into integrated SAP Fiori applications, with structured data capture, workflow management and field-level audit trails.
Controls & Accountability
Effective compliance depends on ensuring that required controls are performed, exceptions are addressed and decisions are properly recorded. When these activities span different systems, departments and individuals, maintaining visibility and accountability can become difficult.
Arch helps organisations connect compliance activities across SAP, bringing together structured information capture, business approvals and controlled communications to support more effective processes and clearer audit trails.
Compliance depends on connecting information, people and actions — not simply defining policies and controls. Explore how Arch combines Stelo, Looply and Floe to support compliance assessments, business decisions, communications and auditability across SAP.
Make Compliance Work for Your Business
Whether you’re improving SAP access governance, digitising compliance assessments or making business approvals and control activities easier to manage, Arch can help you connect the people, processes and systems involved.
Talk to us about how we can help strengthen your compliance processes while making the most of your existing SAP investment.