MTC Skopos is a fast, portable SAP SoD tool for access risk analysis, ERP segregation of duties, Critical Access detection, and automated remediation across SAP and any ERP.
Perform SoD analysis, detect conflicts, and streamline resolution across your entire landscape in minutes.
Use MTC Skopos for free14 days free trial - no commitment
MTC Skopos is a portable SAP SoD tool for access risk analysis and ERP segregation of duties. It detects SoD conflicts and critical access at authorization-object level in minutes, then goes further than most GRC suites by generating step-by-step remediation plans ranked by business impacts.
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.
Embedded AI Assistant
Ask questions directly from any analysis view with the built-in AI assistant. User names, role names, and system names are anonymized before reaching the AI.
MCP Server
Prefer working from a terminal or desktop client? The MCP server lets you query your SoD results from Claude, ChatGPT, or any stdio-compatible AI tool.
Explore AI integration
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
Your SAP authorization data never leaves your network. Ever.
MTC Skopos runs locally. No cloud component, no data transmission, no third-party storage. Unlike SaaS GRC tools, your sensitive access data stays under your control, on your infrastructure, subject to your security policies.
*SAP RFC connection may traverse your network; all analysis runs locally.
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.
SAP GRC does can-do. We do did-do. Traditional tools show who could exploit a conflict. MTC Skopos shows who actually did by correlating access with change documents. Focus remediation on risks that materialized, not theoretical violations. See how it works
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
Correlate SoD violations with change documents
Distinguish execution counts from actual changes
Prioritize remediation on materialized risks
Evidence-based audit reporting
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
Built-in AI assistant in every view
MCP server for Claude, ChatGPT, or local LLMs
AI-optimized JSON/CSV exports
AI Role Designer for SAP
Unlike SaaS GRC solutions, MTC Skopos runs entirely on your machine. No cloud uploads. No third-party data processing. No vendor access to your authorization data. Your sensitive access patterns stay where they belong: under your control.
Traditional GRC tools were built for a different era. Here's how MTC Skopos compares.
| MTC Skopos | SAP GRC / Traditional Tools | |
|---|---|---|
| Deployment |
Minutes (portable app) |
3-6 months implementation |
| Infrastructure |
None required |
Servers, database, middleware |
| Data Sovereignty |
100% local, never leaves your network |
Cloud or vendor-hosted |
| Analysis Speed |
Full system in minutes |
Hours to days |
| Analysis Type |
Did-do (actual execution) |
Can-do only (theoretical) |
| AI Integration |
Native MCP + local LLM support |
Limited or none |
| Cost Model |
Simple annual license |
Per-population monitored + implementation + support |
Go from weeks of manual SoD review to comprehensive reports in minutes. Simulate role changes first, so new conflicts are caught before they reach production.
No 6-month rollout. Download the portable app, connect your SAP system over RFC, and get actionable access risk results the same day.
Cross-system analysis surfaces toxic combinations that span SAP and connected systems like treasury, not just a single ERP.
Configure your plan and see your price instantly.
Displayed prices exclude applicable VAT or tariffs.
15% discount from the 2nd year.
Need help with ruleset configuration, data preparation, or remediation? View our consulting services
Calculate your ROI — estimate the savings for your organisation.
Whether you're managing SoD compliance, security risks, or consulting, MTC Skopos adapts to your workflow
Run Critical Access, SoD, and did-do checks against your own ruleset, and export reports your auditors and SOX testers can sign off on.
Get clean and stay clean. Test authorization changes against your ruleset and screen access during provisioning, so new conflicts never reach production.
Download, connect or import a CSV, and deliver an access risk analysis the same day. No server, no client-side install, nothing left behind.
See access risk across your whole landscape, not just SAP. Cross-system analysis surfaces toxic combinations that span ERP, treasury, and finance systems.
Expert guides on SoD implementation, compliance, and access risk management
Complete guide to SoD definition, examples, risks, and how to build an effective SoD matrix for your organization.
Read the guide →Compare the top Segregation of Duties tools for SAP. Features, pricing, and what to look for in SoD software.
Compare tools →Download our free SoD matrix template and learn how to build, maintain, and automate your SoD ruleset.
Get the template →Common questions about access risk analysis and segregation of duties with MTC Skopos
The best SAP SoD tool depends on whether you need provisioning workflows or fast, focused analysis and remediation. MTC Skopos is a specialized SAP SoD tool: it runs authorization-object-level segregation of duties analysis in minutes, deploys as a portable desktop app with no server, and goes beyond detection to generate remediation plans. For a feature-by-feature comparison, see our SoD tools guide.
MTC Skopos starts at €5,736/year for the base license (one seat, billed yearly). Additional seats are €555 each, and optional add-ons cover remediation reports, did-do analysis, simulation, and cross-system analysis. There is a free 14-day trial with no commitment.
Yes. MTC Skopos is a portable SAP SoD tool that runs on your desktop with no server, no agent inside SAP, and no cloud upload. Connect to SAP over RFC or import a CSV, and your authorization data stays on your machine. It is operational the same day, which suits consultants and auditors moving between client systems.
Yes. Beyond SAP, MTC Skopos handles ERP segregation of duties for any system that can export role and user data (Odoo, Microsoft Dynamics, Sage, Oracle PeopleSoft, Kyriba, and more) via CSV import. Cross-system analysis then detects SoD conflicts that span several ERPs at once.
The main difference is focus: MTC Skopos is built around remediation, not only detection. Where SAP GRC Access Control centers on detecting risk and provisioning access, MTC Skopos goes a step further and generates step-by-step remediation plans ranked by business impact, so teams can resolve SoD conflicts instead of just reporting them. It runs as a portable analyzer that returns authorization-level results in minutes. See our remediation white paper for the approach.
An SAP SoD analysis with MTC Skopos completes in minutes, not the hours or days typical of server-based GRC suites. You download the app, connect over RFC or import a CSV, run the analysis against your ruleset, and get conflict detection plus remediation recommendations in the same session.
Join forward-thinking companies using MTC Skopos for comprehensive access risk management
14 days free trial - no commitment
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