Soterion
Business-centric GRC and security solutions for SAP
Founded
2011
Starting Price
Custom
Category
Security & IT
Last updated March 25, 2026
About Soterion
Soterion provides governance, risk, and compliance (GRC) software specifically designed for SAP environments. The platform helps organizations identify access risks, manage compliance, optimize SAP licensing costs, and automate security processes through an intuitive, business-friendly interface.
Pros & Cons
Pros
- Converts technical GRC language into business-friendly visual representations
- Rapid deployment with benefits visible in a short period
- Comprehensive suite covering access risk, compliance, licensing, and privacy
- Trusted by audit firms for accurate and easy-to-use reporting
- User-friendly dashboards that make SAP risk identification effortless
Key Features
Access Risk Manager
Analyzes SAP systems to identify access risks that could lead to fraud or security breaches, with remediation recommendations
Basis Review Manager
Compares SAP Basis configurations against industry best-practice rules for system-level security controls
Continuous Controls Manager
Monitors SAP controls on an ongoing basis to detect anomalies and ensure compliance in real time
Data Privacy Manager
Manages data privacy requirements within SAP, helping organizations comply with GDPR and other regulations
SAP License Manager
Identifies optimal FUE licensing based on actual system usage to eliminate unnecessary license costs
Elevated Rights Manager
Controls and audits emergency and elevated access to SAP systems with full logging and approval workflows
Periodic Review Manager
Automates user access reviews to ensure ongoing compliance with segregation of duties policies
Pricing
SaaS
Custom
- Cloud-hosted GRC suite
- Subscription model
- Rapid deployment
- All modules available
On-Premise
Custom
Best For
SAP Access Risk Management
Identify and remediate segregation of duties conflicts and access risks across SAP systems
Compliance & Audit Readiness
Automate compliance monitoring and generate audit-ready reports for SOX, GDPR, and other regulations
SAP License Optimization
Analyze actual SAP usage to reduce licensing costs and prevent costly mid-subscription true-ups
Emergency Access Governance
Control and audit elevated access to critical SAP transactions with approval workflows and logging
