SAP GRC - Digitize your Risk and Segregation of Duty (SoD) assessment

3.5 rating2

Our SoD detective application is assisting organization to automate the process of SoD risk monitoring across multiple systems with a new web UX, in a very innovative, simple and intuitive. Our solution has been designed to address these compliance requirements.

By VASPP

Benefits

  • Increase Risk Management awareness

    Using our GRC extension will surely increase the assistance and support regarding global risk compliance, and fraud awarness, by engaging the business to ensure security policies are followed are regulation are applied, hence best practices can be rolled-out across the organizations.

  • Ensure better risk governance

    One of the core feature is to provide GRC users, auditors and internal compliance teams a different approach by centralizing the risk documentation. This SoD library offers a clear approved path to identify fraud patterns and clear alert strategy with all the required information.

  • Permits business users to focus on other operational tasks

    The SoD risk assessment simplification is increasing drastically the productivity, and audit arbitration. Hence, it will offer much more time for users to focus on their daily operational tasks.

  • Centralizing the Risk Assement tasks

    By implementing our GRC solution add-on, it shall easy for all the user to have one and unique location to run all their SoD analysis, and simulation process, online or via a background job. No need anymore to click in multiple places.

Features

Bring innovation into your SoD analysis

Our new drill-down approach is offering a new innovative way of investigating SoD analysis, it will assist the business user to better apprehend the risk assessment outcomes.

Bring innovation into your SoD analysis
Enlarge

Unify your Risk assessment with our SoD tool

The solution offers a central and unique location to perform risk and simulation assessment without changing the interface, it is also listing the existing roles for the current user.

Unify your Risk assessment with our SoD tool
Enlarge

Enhance your SoD governance

Ensure all users and internal control teams have the correct information and documentation to make clear remediation decisions. All risks can be documented and best practices to enhance control can be enforced.

Enhance your SoD governance
Enlarge
Show moreView media gallery

Plans and pricing

All plans include:

Easy integrationSimplified packageComplete bundle available

  • Starter Pack

    Includes 99999 Users
    Per One-Time
    USD 24,900.00
    • + USD 5990.00 Setup Fee
    • Minimum 1 order required
    • Has tiered pricing
      • See all pricing details
    Includes 99999 Users

  • Enterprise Edition

    Includes 99999 Users
    Price upon request
    Includes 99999 Users

  • Premium

    Includes 999 Users
    Per Quarter
    USD 1,190.00
    • + USD 5990.00 Setup Fee
    • USD per Users
    • Minimum contract 3 years
      • See all pricing details
    Includes 999 Users

  • Standard

    Includes 10000 Users
    Per Quarter
    USD 1,790.00
    • + USD 5990.00 Setup Fee
    • USD per Users
    • Minimum contract 3 years
      • See all pricing details
    Includes 10000 Users

Customer reviews

Product.Pricing.Reviews.PromptForReview.ReviewsExist.MessageWrite a review
October 3, 2025Velmurugan P., Mediamint
What do you like best about the product?
Reduces manual effort by automating SoD monitoring and rule enforcement. Offers customizable rulesets and workflows that adapt to business needs....
Show more
March 9, 2022Neeraj B., Lead Consultant at Genpact | Ex S&P Global, Deloitte USI, Genpact
What do you like best about the product?
Currently working for investment banking client, we find this tool really useful as SoD is a core control over financial reporting. Without it, financial reports may easily offer invalid information. We can detect, anal...
Show more