Soterion

by Soterion · Since 2010

No reviews yet

ActiveAvailable globallyCloud

Quick facts

VendorSoterion

Year launched2010

StatusActive

LocationJunction Stanley &, Dock Rd, Waterfront, Cape Town, Western Cape 8001, ZA

Countries servedGlobal

Languages10

IntegrationsN/A

Free tierN/A

Free trialN/A

Contact salesN/A

About Soterion

Soterion is a risk management software from Soterion that helps organizations identify, assess, and manage risks effectively. It combines risk assessment tools, compliance tracking, and reporting features so users can monitor their risk landscape. The platform supports real-time data analysis and collaborative risk management, facilitating informed decision-making. Soterion is designed for various industries, making it suitable for businesses of all sizes. The software also enables users to create and maintain risk registers, providing a comprehensive view of organizational risks. Key capabilities: risk assessment tools compliance tracking reporting features real-time data analysis collaborative risk management Best for: organizations that need to effectively manage and mitigate risks.

Soterion is a business-centric Governance, Risk and Compliance (GRC) platform designed specifically for organisations running SAP. Its core mission is to simplify traditionally complex GRC processes and translate them into clear, business-friendly language that improves decision-making and accountability across teams. The software places strong emphasis on empowering the first line of defence, shifting risk ownership from IT to the business, and improving overall risk awareness throughout the organisation. Soterion offers a broad suite of SAP security and compliance tools, including access risk analysis, continuous controls monitoring, central identity management, periodic reviews, data privacy management, password self-service, and elevated rights oversight. Its flagship capability, the Access Risk Manager, provides detailed access-risk visibility through a user-friendly web interface, complete with remediation recommendations and a “What-if Allocation Simulator” that helps organisations assess risk impacts before implementing SAP access changes. A standout feature is Soterion’s SAP (FUE) license optimisation, which identifies true usage levels to help companies avoid unnecessary license costs and costly mid-subscription true-ups.

Pros & Cons

Pros

Comprehensive SAP GRC coverage, manages access, identity, controls, and licensing
User-friendly, intuitive web-based interface for business users and IT
Risk mitigation, “What-if” simulator helps anticipate and prevent access risks
Continuous monitoring, proactive compliance and ongoing control assessment
Cost-effective, reduces unnecessary SAP license costs and lowers total cost of ownership

Cons

SAP-specific, mainly beneficial for organizations running SAP
Complexity, full functionality may require some training for advanced features

Features

Key features

Access Risk – Identify and manage SAP access risk exposure

Basis Review – Evaluate system basis and configurations for compliance

Central Identity – Centralized identity management for SAP users

Continuous Controls – Ongoing monitoring of controls for risk mitigation

Data Privacy – Protect sensitive information and ensure compliance

Elevated Rights – Manage and control high-level access within SAP

Password Self-Service – Enable users to securely reset passwords

Periodic Review – Regular audits of user access and compliance

SAP License – Optimize SAP (FUE) license usage and reduce costs

Access Risk Manager – Web-based tool with risk remediation recommendations and “What-if” simulator

Additional features