Who is Soterion?
Developed from the ground up, our plug-and-play Access Risk solution is easy to learn, S/4HANA ready and boasts an award-winning user experience. We provide immediate integration into SAP allowing you to keep up with the market while effectively managing risk.
EST YEARS AGO
Our Holistic GRC Offering
We assist our customers to achieve SAP security utopia through a combination of business-centric GRC software and expert SAP security consulting.
BUSINESS-CENTRIC GRC SOFTWARE
EXPERT SAP SECURITY CONSULTANTS
Our Approach to GRC
The threat of economic crime is a very real concern for all organisations, regardless of their size, sector or region. SAP security and Governance Risk and Compliance activities are technical and complex components of SAP, resulting often in a lack of business buy-in and accountability from management and the organisation’s business users, which diminishes the company’s GRC capability.
Access Risk is business risk. At Soterion we believe that effective GRC is measured by how well the business users can carry out their access risk management activities. To empower the business users to become accountable, all the various components of GRC need to be working seamlessly together. This can be illustrated by Soterion’s Effective GRC Pyramid;
The SAP role design forms the foundation of all things GRC. A good SAP role design is required for effective GRC.
Customise the access risk rule set to be applicable to your organisation.
Access Risk Solution
Implement a business-centric solution to enhance business accountability of risk.
Implement practical processes that are easy for the business users to perform.
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