Soterion

Manage access risk with GRC that SAP business users can understand

Business-centric GRC solutions for companies running SAP

Soterion's business-centric GRC places the business user at the core of your GRC capability. It involves strengthening business accountability for access risk by adopting a business-oriented approach to all SAP security and GRC operations.

What are your GRC business objectives?

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Security

Strengthen SAP security by leveraging advanced access risk solutions and expert consulting,

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Efficiency

Optimise SAP user support and GRC compliance through automation and streamlined processes.

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Compliance

Identify and manage sensitive or personal data in SAP, ensuring regulatory compliance.

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Accountability

Transform complex GRC terminology into intuitive visuals, empowering business users to take responsibility.

"Soterion's clean-up exercise allowed us to reduce our Segregation of Duties (SOD) count by 98% without any impact on business ”

Basile Sepsakos, Head of IT. United Energy

Soterion's business-centric solutions.

A global leader in SAP Governance, Risk, and Compliance (GRC) solutions, Soterion enables organisations with intuitive tools to enhance access risk management. Designed for SAP environments, the solution delivers detailed access risk insights, empowering businesses to mitigate exposure effectively. 

Seamlessly integrating with SAP, the software enables organisations to stay agile while maintaining effective risk controls. With a plug-and-play setup, an intuitive graphical interface, and S/4HANA compatibility, it offers a streamlined user experience that has earned industry recognition.

Soterion's GRC software suite includes:

  • Access Risk Manager
  • Basis Review Manager
  • Central Identity Manager
  • Continuous Controls Manager
  • Data Privacy Manager
  • Elevated Rights Manager
  • Password Self-Service Manager
  • Periodic Review Manager
  • SAP License Manager

 

ARMgr

"We have achieved full system compliance from our external auditors for the first time in three years thanks to Soterion's SOD risk rule set"

Cuan Kloppers, CIO, Samancor Chrome

How can Soterion support your SAP security needs?

Soterion collaborates with organisations to develop tailored SAP security strategies. By understanding unique business requirements, Soterion crafts customised GRC roadmaps, helping organisations maximise the value of their GRC investments.

1
Guided GRC maturity process

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Leverage our exclusive GRC Maturity Model to assess your current GRC capabilities and implement a structured, step-by-step approach to improving governance and compliance

 
2
Trusted by 150+ organisations worldwide

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For over a decade, businesses across industries have relied on Soterion to optimise their GRC strategies and drive better security outcomes.

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3
Agile, integrated risk management
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Gain full visibility into your access risk landscape within 24 hours. Soterion’s flexible approach enables businesses to quickly adapt to evolving compliance and security challenges.

4
Right-sized GRC functionality

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Designed to deliver essential GRC capabilities without the burden of unnecessary complexity, Soterion’s solution ensures a streamlined and efficient user experience.

5
Preferred by leading global audit firms

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Soterion’s accurate, intuitive reporting and responsive support have earned the trust of top audit firms worldwide.

6
Cost-effective ownership model

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With fast deployment, cloud-based solutions, and flexible subscription options, Soterion helps businesses minimise total cost of ownership while maximising efficiency.

“The tool is very useful to us because it gives us a clear picture and transparency of our financial risk in the business, and the team is able to present the stats to the risk committee and executive team, providing peace of mind to all.”

Jess Barnes, Senior Business Analyst, Bridgestone

From the Resource Library

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Case Study

 Discover how Bridgestone Australia
used Soterion’s GRC solution to
effectively maintain Segregation of
Duties

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eBook

"The mindset, techniques and tools employed by an emerging breed of Agile GRC practitioners in organisations running SAP"

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IDC Report

Soterion: Managing Risk and Ensuring Compliance
Through Application Access Management

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Overview Video

Look at this video for a detailed overview of Soterion Business Centric GRC for SAP by Soterion CEO, Dudley Cartwright

Soterion Customers

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United Energy
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