Soterion | Nine Integrated Modules. One platform | GRC and FUE Licensing Solutions, Built for SAP

Soterion. GRC and FUE Licensing solutions, built for SAP. Nine integrated modules. One platform. Everything you need to keep your SAP environment secure, compliant, and efficient. ` Access Risk Manager provides core access risk control features that help you manage SAP access risk end-to-end. Identification, risk remediation, user access change management, and risk mitigation, presented in a business-friendly manner to enhance effective decision making. Basis Review Manager proactively manages your IT General Controls. It compares your SAP Basis configuration to an industry best-practice set of rules reducing your risk exposure. The result: complete compliance, and no more adverse audit findings. Central Identity Manager uses Business Roles to group related users, streamlining the provisioning process—including the joiner, mover, and leaver process. By standardising job functions across the organisation, you reduce complexity and the effort it takes to manage and review SAP user access. Managing users at the group level ensures compliance activities, such as User Access Reviews, are carried out efficiently and effortlessly. Continuous Controls Manager monitors the access risks that have materialised. By shifting the focus of controls from potential risks to risks that have actually materialised, overall control effectiveness is significantly enhanced. Data Privacy Manager helps you manage personal data inside SAP and monitor exactly which users have access to sensitive personal information. It analyses every table in SAP and highlights fields containing personal or sensitive information, categorised by Data Domain and Data Subject. Elevated Rights Manager grants sensitive fire-fighting access through an automated, workflow-driven process. And it gives management full visibility of every activity performed during the elevated rights access session. Password Self-Service enables your users to reset their SAP passwords instantly. This self-service functionality empowers users, takes pressure off the authorisation support team, and reduces business down-time. Periodic Review Manager makes SAP user access reviews effortless, using Soterion’s business process flow functionality. This eliminates the need for technical knowledge or challenges associated with an inappropriate SAP role naming convention. SAP License Manager helps you proactively manage your SAP user or FUE licenses — so there are no unexpected software license costs. By analysing actual authorisation usage, organisations can ensure they subscribe only to what is required, helping to optimise licensing costs and prevent FUE overstatement. Soterion. Built for SAP. Nine integrated modules. One platform. Everything you need to keep your SAP environment secure, compliant, and efficient. Visit https://soterion.com/ to book a demo.