Soterion's SAP Access Risk/GRC Assessment

Get immediate visibility of your exposure

Your main challenge, like many companies, is to prevent fraud, data breaches, and audit failures. But finding the right GRC solution to fit your specific needs is not easy. That's why we strongly recommend getting a free, no-obligation Access Risk Assessment provided by our expert team. We will highlight the Segregation of Duties (SoD) and critical transaction risks hidden in your SAP system, and check the alignment of your User’s Access with their requirements.

Easy, no commitment and no charge. Simply get an overview of your access risks in SAP.
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What does the Soterion Assessment highlight?

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The users that have Segregation of Duties conflicts (SoD) and critical transaction access The role/profile from where the user gets this access Whether the user is executing the transaction code A number of role clean-up or risk remediation suggestions that could be carried out to reduce the organisation’s access risk exposure.

 

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How Soterion Works

This is how it works:

  • Extract your data from your SAP systems with ease
    (no ABAPs or transports)
  • The data extraction process is quick, and easy;
    this is the only effort from your side
  • Any sensitive data can be masked on export.
  • Data is uploaded to a secure data centre in your region 


We can show you a standard demo database before sharing your own data:
Request free Soterion assessment

Get your free assessment

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