Soterion’s Governance, Risk and Compliance (GRC) solutions are for organizations of any size and complexity. Soterion’s core offering is an SAP access risk tool, with a focus on converting the technical GRC language into a business-friendly language, to enhance business buy-in and accountability of access risk. This functionality enables clients to effectively manage their SAP authorization solution, by providing the necessary visibility for business accountability of SAP access risk.
Soterion’s GRC Solutions
Soterion’s solution suite enables organizations to gain visibility and effectively manage their access risk exposure. Download our brochure for more details on all of the following solutions.
- Access Risk Manager
The Access Risk Manager includes core access risk control features to manage SAP access risk. These include identification (Identify Risk), risk remediation (Get Clean), user access change management (Stay Clean simulations), and risk mitigation (Stay in Control).
- Elevated Rights Manager
The Elevated Rights Manager grants sensitive fire-fighting access in an automated workflow-driven process, and enables your management team to perform a structured review of any activities that were performed during the Elevated Rights Access period.
- Periodic Review Manager
The Periodic Review Manager allows business users to review access in the context of risk and business processes, ensuring informed and effective decision making. This business-friendly process is easily managed using progress dashboards to expedite the review process. This process will significantly enhance the insight into your GRC environment, as well as being an audit and statutory requirement for many organizations.
- Central Identity Manager
The Central Identity Manager introduces the Business Role concept to improve efficiencies in the SAP user provisioning process. Standardization of job functions across the organization reduces complexity and the effort required to manage and review SAP user access. The Central User Administration functionality further reduces the support effort and cost to manage user access across the SAP landscape, including non-productive SAP systems.
- Data Privacy Manager
Manage personal data in SAP and monitor which SAP users have access to sensitive personal information. The Data Privacy Manager analyses all tables in SAP and highlights those that contain fields with personal or sensitive information, categorizing the data by Data Domain (such as bank details, email addresses and ID numbers) and per Data Subject (business partner, vendor, customer, employee and SAP user).
- Password Self-Service
Soterion provides users with the ability to reset their SAP passwords. This vastly reduces the burden on the authorization support team, saving cost and time. The self-service functionality reduces business down-time by empowering users to reset passwords instantly.
- Basis Review Manager
SAP Basis Configurations provide system-level controls to secure an SAP system. The Basis Review Manager compares your SAP Basis configuration to an industry best-practice set of rules. Since these configurations usually form part of an annual external audit, our Basis Review Manager will allow you to be prepared, and will establish complete compliance to avoid adverse audit findings.
- SAP License Manager
The SAP License Manager identifies under-utilized and incorrectly classified SAP User accounts by monitoring user activity in SAP for effective license optimization. This ensures optimal contract management and compliance whilst reducing unplanned and excess costs.
Feel free to email us on info@soterion.com to discuss your organization’s GRC needs.
Soterion SOD Risk Trends Graph
Soterion SOD Risk Detail Business-Friendly Reporting
Soterion SAP Access Change Request Simulation
Soterion DashboardInnovation in User Experience for Automated Controls
GRC2020 Research, LLC, recognized Soterion with the 2019 GRC User Experience Award. Download the report to find out why our solutions were chosen above the rest.
About Soterion:
Soterion is a leading provider of SAP governance, risk and compliance (GRC) solutions. Soterion’s user-friendly GRC solutions provide SAP customers with in-depth access risk reporting in business-friendly language. This allows organizations to effectively understand and manage their access risk exposure. Soterion is passionate about simplifying the governance, risk and compliance processes, with a focus on enhancing better decision making and business accountability.
Soterion’s plug-and-play GRC solution is easy to learn, S/4HANA ready and boasts an award-winning user experience. Organizations running SAP can make use of Soterion’s GRC security suite either as an on-premise or a secure cloud offering.
As access risk is business risk, Soterion believes that effective GRC is measured by how well the business users can carry out their access risk management activities. Our business-friendly GRC solution enhances the organisation’s overall risk awareness by empowering business buy-in and accountability of access risk.
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