Advanced Access Risk Analysis for ERP Systems

Perform comprehensive Segregation of Duties and Critical Access analysis on SAP, Navision, Odoo and any ERP system.
Fast, efficient, and system-agnostic risk detection for compliance and security.
MTC Skopos is a lightweight portable executable desktop application.

From download to comprehensive risk report in less time than it takes to grab your morning coffee.

Use MTC Skopos for free

14 days free trial - no commitment

Analysis for ERP Systems

Efficient and Comprehensive Risk Analysis

Detect and remediate critical access risks across your entire IT landscape.

Segregation of Duties Analysis

Identify conflicting access rights that could lead to fraud or errors. Perform comprehensive Segregation of Duties analysis across roles and user assignments.

Users and roles analysis

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.

Cross-System Risk Detection

Assess risks arising from access across multiple systems, and identify critical combinations that span different platforms.

Permission Simulation

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:

  • Adding or removing user role assignments
  • Adding or removing authorization within existing roles
  • Creating new role
  • Cross-system access combinations and their security implications
Preview, validate, then deploy - ensuring every access change enhances security rather than creating vulnerabilities.

User & Role Explorer

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.

MCP-Powered AI Agents

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.

*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

Executive reporting

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.

High-Performance Engine

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.

Privacy

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.

Remediation Reports

Leverage usage data to identify remediation opportunities and determine a step-by-step technical action plan whilst preserving business operations.

SAP Role Designer (AI)

Describe your requirements to our AI and automatically generate optimal role designs with default authorization configurations.

Did-Do Analysis

Determine if access risks were actually exploited by change documents and identifying impacted data.

System Compatibility

Works with your existing landscape

If there's data, MTC Skopos can analyse it.

SAP Systems

Direct RFC connection or bucket folder import.
Full support for SAP authorization objects, role and profile structures.

Any System

Generic User-Privilege format supports any system. Data imported via bucket folder import.
We assist with data transformation and setup.

10x

Faster Risk Analysis*

2x

Easier ruleset maintenance*

1=1

Integrity of ruleset and data guaranteed and auditable

100%

Real System Agnostic

90%

Less RAM Usage*


* Than other solutions tested.

Built for compliance, security, and risk management. All together.

Discover how our platform adapts to your specific needs across different teams and use cases

Access Risk Monitoring

Empower your organization with comprehensive visibility and control.
Knowing who has access to what isn’t just best practice: it’s your competitive advantage .

Learn More
  • User & Role Analysis
  • Cross-System analysis
  • Comprehensive ruleset maintenance
Analysis for ERP Systems

User provisioning

Secure your front door with intelligent provisioning controls and predictive risk simulation.
Stopping risks before they enter your system is smarter than remediation.

Learn More
  • Predictive risk modeling
  • Analyze risk impact
  • Model compliance effects
Analysis for ERP Systems

Streamlined Access Reviews

Master your access within your landscape with detailed authorization mapping and interactive exploration capabilities.
Understanding your permission landscape isn't just operational awareness: it's the intelligence that drives informed security decisions.

Learn More
  • Enhanced access review accuracy and efficiency
  • Streamlined detailed investigation
  • Bulk action capabilities
Analysis for ERP Systems

Role Management

Build security into your foundation with intelligent role design and predictive conflict detection.
Prevention during design isn't just efficient: it's strategic architecture.

Learn More
  • Simulate role modification impacts
  • Analyze downstream effects
  • Assess compliance risks from role restructuring
Analysis for ERP Systems

Executive Audit Reports

Generate comprehensive audit reports with one click. Import to data visualizations solutions such as Microsoft PowerBI and communicate your security posture to stakeholders and auditors.

  • One-click report generation
  • Easy integration to dashboards
  • Custom branding options
Analysis for ERP Systems

Flexible Licences

Pricing is based on selected features, with no limitations on the number of users or systems monitored.

Complete Solution

For the full power of our solution

12'000.-CHF

per year

Start for free

  • 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 support

Customized Solution

Tailor your solution

From 2'000.-CHF

per year

Start for free

  • 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 features1

For Consultants

Improve your efficiency

From 3'500.-CHF

per environment3

Start for free

  • 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 features1

Consulting Services

We support you in resolving issues

Request price

per hour

Contact Us

  • Ruleset configuration
  • Compliance guidance
  • Data preparation
  • Customized reporting
  • Custom connector
  • Remediation expertise
  • Data transformation services
  • Process & Control improvement
  • Training and workshops


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.

Best fit for you

Ensure maximized control and improve your efficiency in monitoring access to your crown jewels

📋

Compliance Team

Manual audit processes taking weeks to complete...
✓ Automated SOD analysis completed in minutes

Streamline your Critical Access, SOD, and internal audit processes with automated risk detection and comprehensive reporting capabilities.

🛡️

Security Team

Unknown risks when making role changes...
✓ Simulation feature shows impact before implementation

Get clean and stay clean. Simulate the risk impact of authorization changes to roles, and perform risk analysis during the provisioning process.

💻

Security Consultants

Slow analysis across multiple client systems...
✓ Fast multi-system insights enhance efficiency

Enhance your efficiency and maximize the value of your insights when conducting access risk analysis.

👔

Chief Information Officer

Fragmented risk visibility across IT landscape...
✓ Unified cross-system analysis and reporting

Looking for a faster, more versatile solution to perform Risk Analysis on your crown jewels? Our system-agnostic approach works across your entire IT landscape, not just SAP systems.

Ready to Secure Your ERP Systems?

Join forward-thinking companies using MTC Skopos for comprehensive access risk management

Use MTC Skopos for free

14 days free trial - no commitment