The Access Risk Manager provides customers with the ability to identify their SAP access risk exposure using a user-friendly web application. Additional functionality includes risk remediation recommendations and the “What-if” Allocation Simulator. The Simulator will allow you to pre-empt risk bearing access prior to applying the change request in SAP, thus ensuring a pro-active approach to SAP access risk management.
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Soterion
Soterion is an international leading provider of GRC and SAP Licensing solutions for SAP customers. We provide SAP customers with in-depth access risk reporting to allow organizations to effectively manage their access risk exposure. Soterion is passionate about simplifying the GRC processes, with a focus on translating this complexity into a business-friendly language to enhance better decision making and business accountability. The software provides immediate integration into the SAP environment allowing organizations to keep up with the market while effectively managing risk. Our easy-to-learn, plug-and-play software is S/4HANA ready, offers a beautiful graphical user interface and boasts an award-winning user experience.
Featured Solutions
A GRC (Access Control) solutions can significantly enhance SAP user provisioning, streamline SAP identity management, and optimize the Joiner-Mover-Leaver process, driving greater efficiency and compliance
GRC (Access Control) solutions can also play a key role in SAP User License Management, helping organizations optimize license usage, ensure compliance, and avoid license true-up costs. This can be very beneficial for organisations considering moving to, or already on a RISE with SAP subscription model.
Featured Content
Soterion’s podcast is focused on helping organisations achieve effective access risk management in SAP and covers a wide range of topics related to SAP security, compliance, and industry news. The podcast features interviews with experts from the SAP community who share their experiences and knowledge on topics such as identity and access management, SAP security controls, audit, and compliance.
In this 32-minute webinar, we unpack SAP’s new licensing model and show how Soterion’s SAP License Manager helps you pay only for what you need. Gain practical insights to make smarter, more cost-effective licensing decisions for S/4HANA or RISE with SAP.
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Soterion's plug-and-play agile GRC offering provides immediate integration into SAP allowing you to keep up with the market while effectively managing risk. The team at Soterion understand that the world is changing more rapidly than ever before. We know that organisations are having to become more agile to stay competitive, while dealing with escalating risk, increasing compliance and audit requirements and organisational vulnerability.
Dudley Cartwright, CEO of Soterion talks about business-centric GRC and why it’s so important for effective access risk management in SAP. Soterion’s Business-centric solutions convert technical language into business-friendly terms, allowing business users to not only understand the risks in their area of responsibility but also facilitate quicker decision making.
Articles / Case Studies / Videos
Making the Business Case for SAP Cloud ERP Private (RISE): The Licensing Insights Every CIO Needs for Effective Decision MakingIn the coming five years, CIOs and IT leaders will face a critical choice: stay on-premise with SAP S/4HANA or move to SAP Cloud ERP Private Edition. This decision carries significant implications—not just for technology infrastructure and scalability, but also for financial planning, as evolving licensing and subscription models will heavily influence total cost of ownership.
Case Study: Driving Governance at BridgestoneBridgestone Australia faced challenges in managing financial risk in their SAP system with a growing team. After investigating several options, they discovered Soterion's Governance Risk Compliance solution which provided a clear picture of their financial risk in the business, enabling the team to present the stats to the risk committee and executive team providing peace of mind to all. By customizing the solution, Bridgestone ensured no conflicts in the same role, reviewed the rule set, and used segregation of duties (SOD) to define mitigating controls, among other things.
Case Study: Aker Solutions reduced access risk by 85% with SoterionAker Solutions faced a growing SAP access risk problem with 1.5 million potential access risks, but Soterion's GRC solutions reduced risks by 85% in just six months. With Access Risk Manager and Basis Review, Aker Solutions achieved increased regulatory compliance, efficiency, and effectiveness while mitigating risk.
SAP Security and the Provisioning of SAP AccessThis article highlights the evolution of SAP security, access control (GRC), and IAM solutions, and discusses how organizations can choose the right solution for their needs, including a hybrid model. The article emphasizes the importance of collaboration between SAP security and cyber teams and encourages readers to consider their organization's needs, business objectives, SAP footprint, and risk management priorities before making a decision.
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