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
- +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
- −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
- 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
- Guided GRC Maturity Process – Step-by-step benchmarking and improvement of GRC capabilities
- Global Client Usage – Trusted by over 150 clients worldwide for SAP GRC and licensing
- Agile Risk Management – Flexible and adaptable approach to integrated risk management
- Size-Sensible Features – All essential functionality without unnecessary complexity
- Audit Firm Trusted – Accurate reporting supported by global audit firms
- Cost-Effective Implementation – Rapid deployment with cloud and subscription options
- User-Friendly Interface – Intuitive web-based application for all users
- Pre-Emptive Risk Mitigation – “What-if” Allocation Simulator to anticipate risks
- Comprehensive SAP GRC Coverage – Includes access, identity, and controls modules
- Proactive Compliance – Continuous monitoring and mitigation of SAP access risks
Pricing
Countries & Languages
Interface languages
Billing currencies
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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 Details
Soterion's In-App Market Place
Does Soterion have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
1
Mini Apps
N/A
Pricing Options
Accepted Payment Currencies
USD ($), EUR (€), GBP (£), AUD (A$), CAD (C$), JPY (¥), CHF (CHF), CNY (¥), INR (₹), RUB (₽)
Pros & Cons
- 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
- SAP-specific, mainly beneficial for organizations running SAP
- Complexity, full functionality may require some training for advanced features
Soterion's Support Options
Email Address
info@soterion.comContact
+27 21 403 6336Soterion's Alternatives
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