Segregation of Duties and Critical Access analysis and remediation tool for SAP and any ERP.
Detect SoD conflicts and streamline conflict resolution across your entire landscape in minutes.
Use MTC Skopos for free14 days free trial - no commitment
Servers, consultants, months of setup and still, running a full SoD analysis takes hours or days.
→ Download, connect, analyze in minutes. No infrastructure.
Every role modification or user provisioning can create new SoD conflicts. Without simulation, you only find out after the fact.
→ Simulate changes before applying them. See risk impact instantly.
Knowing you have conflicts is one thing. Knowing which changes won't break business operations is another.
→ Get step-by-step remediation plans ranked by business impact.
Automate your Segregation of Duties process - from download to comprehensive risk remediation in minutes, not months
Get the lightweight portable application. No servers, no complex setup, no installation, no IT project required.
Import via SAP RFC connection or CSV export from any ERP system. Your data stays on your machine.
Get instant SoD analysis, identify violations, and receive actionable remediation recommendations.
Detect and remediate critical access and Segregation of Duties risks across your entire IT landscape.
Automated detection of SoD conflicts in SAP and any ERP. Identify conflicting access rights that could lead to fraud or errors through comprehensive Segregation of Duties analysis across roles and user assignments. Learn about SoD
Analyze access risks with precision whether by role or user.
MTC Skopos helps you uncover hidden
conflicts, overprovisioning, and potential compliance breaches while optimizing
your license costs by estimating the FUE impact of your users and roles.
Assess risks arising from access across multiple systems, and identify critical combinations that span different platforms.
Test role and authorization changes before applying them to production using simulation
feature.
See exactly how changes will impact user access and identify potential security
risks.
Simulate with Confidence:
Easily navigate your authorization concept. Review user access and role configurations with intuitive
interface.
Even if system contains huge amount of data, MTC Skopos remains fast and smooth.
A conversational AI interface that leverages Model Context Protocol (MCP) to connect with specialized AI agents, allowing you to query your access risk analysis results using natural language and receive intelligent insights in plain English. Read about MCP integration
*Data confidentiality varies by AI deployment: on-premises/local models maintain full privacy, while cloud-based AI services may process your access risk data externally
We provide Ready-to-use Microsoft PowerBI report (.pbix) with actionable insights. Transform risk analysis results into Business-oriented insights and comprehensive reports to support informed decision-making at the executive level. See reporting capabilities
Reduce cost thanks to an ultra-fast analysis.
Obtain report for a single user analysis in a second and a complete system
analysis in minutes
not hours.
In combination with simulation feature, it is possible to quickly iterate over role
provisioning. Why we built this
MTC Skopos is a local desktop application which does not connect to internet*.
There is no telemetry nor user tracking system. Your data stay on your computer.
*Some feature such as integration with SAP RFC requires internet connection, but most of
time MTC Skopos works offline.
True Data Ownership
Export your Segregation of Duties analysis, Critical Access reports, and computed statistics in universally compatible formats.
No vendor lock-in, unlike competitors who lock your critical compliance data behind proprietary formats or complex database structures, MTC Skopos empowers you with instant data portability through industry-standard JSON and CSV exports.
AI-Ready Data Structure
Our intelligently formatted exports are optimized for AI and machine learning tools. We've pre-processed and structured the data to minimize token consumption, reducing your AI processing costs as much as we can.
Instant Integration with Your Analytics Stack
Whether you're using Power BI, Tableau, Python, R, or emerging AI analytics platforms, our clean JSON/CSV exports integrate seamlessly.
Leverage usage data to identify remediation opportunities and determine a step-by-step technical action plan whilst preserving business operations. Learn about AI remediation
Automated Segregation of Duties conflict resolution for SAP and any ERP. Algorithmic recommendations adapt to your criteria, delivering personalized remediation strategies for SoD conflicts based on your risk parameters and organizational priorities. How it works
Describe your requirements to our AI and automatically generate optimal role designs with default authorization configurations.
Determine if access risks were actually exploited by inspecting change documents and identifying impacted data. Essential for accurate risk mitigation when no remediation is possible.
Works with your existing IT landscape
If there's data, MTC Skopos can analyse it.
Direct RFC connection or bucket folder import.
Full support for SAP authorization objects, role and profile structures.
Generic User-Privilege format supports any system. Data imported via bucket folder import.
We assist with data transformation and setup.
Full system analysis completed
Servers or infrastructure required
Data stays on your machine
SAP, Odoo, Navision & more
Comprehensive access risk analysis from detection to remediation
User & Role-level SoD analysis
Cross-system risk detection
Interactive user & role explorer
Excel-based ruleset maintenance
User provisioning simulation
Role modification impact analysis
Predictive risk modeling
What-if scenario testing
4-phase remediation algorithm
Usage-based recommendations
Step-by-step action plans
Impact analysis before changes
Power BI executive dashboards
AI assistant integration (MCP)
Natural language data queries
Export to JSON, CSV, Excel
"MTC Skopos transformed how we handle Segregation of Duties. We went from weeks of manual analysis to comprehensive reports in minutes. The simulation feature alone has prevented dozens of new conflicts."
"Finally, a GRC tool that doesn't require a 6-month implementation project. We downloaded it, connected our SAP system, and had actionable insights the same day."
"The cross-system analysis capability is a game-changer. We identified risks spanning SAP and our treasury system that we never knew existed."
Pricing is based on selected features, with no limitations on the number of users or systems monitored.
For the full power of our solution
12'000.-CHF
per year
Desktop software license for 3 users2
1 year validity
Multi-system support
Core risk analysis engine
User & Role Explorer
Executive reporting
Model context protocol
Remediation report
Did-Do Analysis
Role Designer
Technical documentation
Complete supportTailor your solution
From 2'000.-CHF
per year
Desktop software license for 1 user2
Flexible validity
Multi-system support
Core risk analysis engine
User & Role Explorer
Executive reporting
Technical documentation
Standard support
Select additional features1Improve your efficiency
From 3'500.-CHF
per environment3
Desktop software license for 1 user2
Flexible validity
Multi-system support
Core risk analysis engine
User & Role Explorer
Executive reporting
Remediation report
Technical documentation
Standard support
Select additional features1Full power, solo practitioner
From 600.-CHF
per month
Desktop software license for 1 user
Flexible validity
Unlimited client environments
Core risk analysis engine
User & Role Explorer
Executive reporting
Model context protocol
Remediation report
Did-Do Analysis
Role Designer
Technical documentation
Standard support
1 Customized solution offering enables flexible license durations can be
adapted to fit your tailored solution.
2 Additional user licenses can be purchased for 500 CHF each.
3 One consulting customer is considered as being one environment.
Need help with ruleset configuration, data preparation, or remediation? View our consulting services
Whether you're managing SoD compliance, security risks, or consulting, MTC Skopos adapts to your workflow
Streamline your Critical Access, SoD, and internal audit processes with automated risk detection and comprehensive reporting capabilities.
Get clean and stay clean. Simulate the risk impact of authorization changes to roles, and perform risk analysis during the provisioning process.
Enhance your efficiency and maximize the value of your insights when conducting access risk analysis for clients.
Get a faster, more versatile solution for risk analysis across your entire IT landscape, not just SAP systems.
Join forward-thinking companies using MTC Skopos for comprehensive access risk management
14 days free trial - no commitment
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