MTC Skopos: A Modern SAP GRC Tool for Segregation of Duties and Access Risk Analysis
2025-07-01
grc sod risk sap-grc segregation-of-duties access-risk

MTC Skopos: A Modern SAP GRC Tool for Segregation of Duties and Access Risk Analysis

MTC Skopos is a next-generation SAP GRC tool designed to streamline Segregation of Duties (SoD) analysis and access risk management for SAP environments. Built with enterprise-grade performance and practical usability in mind, MTC Skopos delivers comprehensive risk analysis capabilities that security professionals need to protect their organizations effectively.

Complete SAP SoD Analysis in Minutes

Traditional SAP SoD tools often require hours to process complex role hierarchies and user assignments. MTC Skopos changes this paradigm by delivering complete Segregation of Duties analysis in minutes, regardless of environment size.

The tool identifies SoD conflicts across your entire SAP landscape, detecting access risks that could expose your organization to fraud, compliance violations, or operational errors. Whether analyzing 100 users or 100,000, MTC Skopos maintains consistent, rapid performance.

High-Performance Architecture

MTC Skopos is built in Rust, delivering exceptional speed for SAP risk analysis without compromising reliability:

  • Instant Analysis Process thousands of users and complex role hierarchies in minutes. No more waiting hours for your SAP GRC tool to generate SoD reports.

  • Zero-Footprint Deployment No installation, no dependencies, no elevated privileges required. Run Segregation of Duties analysis immediately on any system—ideal for consultants and auditors working across multiple SAP environments.

  • Data Privacy All access risk analysis runs locally. Sensitive SAP security data never leaves your infrastructure, meeting the strictest compliance requirements.

Comprehensive Access Risk Detection

MTC Skopos provides thorough access risk identification across multiple dimensions:

  • SoD Conflict Detection Identify Segregation of Duties violations at user, role, and profile levels. The tool maps complete authorization paths to show exactly how SoD conflicts arise.

  • Critical Transaction Monitoring Flag sensitive transaction access and detect users with excessive privileges that create access risks in your SAP system.

  • Cross-System Analysis Analyze SoD conflicts across connected SAP systems, identifying risks that single-system tools miss.

Step-by-Step Remediation Guidance

Detecting access risks is only valuable when paired with clear resolution paths. MTC Skopos provides detailed remediation workflows that guide security teams through resolving each identified SoD conflict:

  • Exact steps to remediate each Segregation of Duties violation
  • Role modification recommendations that eliminate access risks
  • Impact analysis showing how changes affect other users and roles
  • Priority rankings to address the most critical SoD conflicts first

Advanced Simulation and Role Design

Beyond standard SAP GRC tool capabilities, MTC Skopos includes powerful planning features:

  • What-If Simulation Model role changes, user reassignments, or organizational restructures before implementation. See exactly which new SoD conflicts would be introduced or resolved.

  • Automated Role Optimization Generate role designs that minimize Segregation of Duties risks while maintaining necessary access. The tool suggests optimal configurations based on actual usage patterns and security best practices.

  • Compliance Reporting Generate audit-ready reports documenting your access risk posture, remediation progress, and SoD compliance status.

Transparent, Flat-Rate Pricing

Unlike traditional SAP SoD tools that charge per user or per system, MTC Skopos offers flat-rate pricing. Comprehensive risk analysis and Segregation of Duties management shouldn't become prohibitively expensive as your SAP landscape grows.

Every organization running SAP—from mid-market companies to global enterprises—deserves access to professional-grade SAP GRC capabilities.

Built by SAP Security Experts

MTC Skopos was developed by SAP Security Consultants with extensive experience implementing Segregation of Duties controls and managing access risks in complex enterprise environments. Every feature reflects real-world requirements for effective SAP risk analysis.

Discover how MTC Skopos can strengthen your SAP security posture. Explore the features or contact us for a demonstration of our SAP GRC and SoD analysis capabilities.

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