Soterion
Business-centric GRC and security solutions for SAP
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
Cons
- SAP-only focus limits use for organizations on other ERP platforms
- Custom pricing requires contacting sales for quotes
- Primarily targets enterprise organizations, may be overkill for small businesses
- Limited publicly available case studies and hands-on examples
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
GRC Maturity Model
Proprietary benchmarking framework to assess and improve your organization's GRC capability over time
Pricing
- Cloud-hosted GRC suite
- Subscription model
- Rapid deployment
- All modules available
- Self-hosted deployment
- Full control over infrastructure
- All modules available
- One-time license option
- Fully managed GRC operations
- Expert consultants included
- Continuous monitoring
- Compliance reporting
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
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