GRC & Access Risk Analysis Tools Compared

Choosing the right Segregation of Duties and access risk analysis tool? Compare the leading solutions: MTC Skopos, Pathlock, SAP GRC Access Control, Soterion, Access Informer, and IBS Schreiber.

How to Choose a GRC Tool

When evaluating GRC and access risk analysis tools, consider:

  • Deployment model - Cloud, on-premise, or portable desktop
  • Implementation complexity - Time and resources required
  • Analysis performance - Speed for large user populations
  • Multi-ERP support - SAP-only vs. cross-system capabilities
  • Pricing transparency - Per-user fees vs. flat licensing

CategoryFeature/AspectMTC SkoposPathlockSAP (GRC AC)Access InformerIBS Schreiber (CheckAud)Soterion
GeneralPrimary FocusAccess Risk AnalysisAccess governance & compliance & ProvisioningAccess governance & compliance & Provisioning & PAMAccess Risk AnalysisAccess Risk AnalysisCloud security & access management
OrientationSpecialized Risk AnalysisComplete SuiteComplete SuiteSpecialized Risk AnalysisAudit & ComplianceRisk management Suite
Target MarketConsultants or Any ERP CustomersSAP customersSAP customersSAP customersConsultants or Any ERP CustomersSAP customers
DeploymentOn-premiseCloudOn-premise/CloudOn-premiseOn-premiseCloud
PrivacyCompleteSubject to risk (cloud)Not specifiedCompleteCompleteSubject to risk (cloud)
InstallationNoneNot specifiedYes (on-premise)YesYesNot specified
InfrastructureNoneNot specifiedYes (on-premise)NoneNoneNot specified
Integration CapabilitiesMulti-platformBroad connectivitySAP-optimizedSAP-optimizedSAP-optimizedSAP-optimized
User ExperienceIntuitive designDashboard-drivenSAP-style interfaceIntuitive designAudit-focused UIDashboard-driven
Analysis SpeedUltra fastNot communicatedSlowRelatively fastRelatively fastNot communicated
Implementation ComplexityVery LowMediumHigh (SAP)LowLowLow to Medium
Pricing ModelTransparent & FlexibleNot publicly disclosedNot publicly disclosedTransparent & FixedNot communicatedNot communicated
LimitationNonePrice based on User & System monitoredPrice based on User & System monitoredNoneNoneNot communicated
FeaturesCross System Analysis✅ Any ERP✅ Any ERP✅ Any ERPNot specifiedNot specified✅ SAP & SuccessFactors
Compliance Reporting✅ Risk Analysis Report✅ Dashboard✅ Dashboard & Report✅ Dashboard & Report✅ Report✅ Dashboard
Remediation Guidance✅ Remediation reportNot specifiedNot specifiedNot specifiedNot specified✅ Get clean Wizard
Remediation (write-back)Not specified⚠️ Limited✅ ExtensiveNot specifiedNot specified⚠️ Limited
Simulation✅ Extensive⚠️ Limited⚠️ Limited✅ ExtensiveNot specified⚠️ Limited
Ruleset Customization✅ Extensive❌ Critical Permission not possible✅ Extensive✅ Extensive⚠️ Moderate (no mass changes)⚠️ Moderate (no mass changes)
AI Integration✅ Model Context ProtocolNot specifiedNot specifiedNot specifiedNot specifiedNot specified
Dashboard⚠️ Data model for professional dashboard tooling⚠️ Basic⚠️ Basic⚠️ Basic⚠️ Basic⚠️ Basic
Did-Do Analysis (Execution)✅ Extensive⚠️ Basic⚠️ Basic⚠️ BasicNot specified⚠️ Basic
Did-Do Analysis (Change log)✅ Extensive✅ Extensive (AVM)Not specified⚠️ BasicNot specified✅ Extensive

Legend

  • Full capability/Excellent
  • ⚠️ Partial capability/Good
  • Limited capability/Poor
  • Not specified - Information not available

Key Insights

MTC Skopos Advantages:

  • Ultra-fast analysis speed
  • Very low implementation complexity
  • Extensive simulation capabilities
  • AI integration with Model Context Protocol
  • Works with any ERP system
  • Transparent pricing
  • Complete privacy (on-premise)

Pathlock Strengths:

  • Cloud-native deployment
  • Complete GRC Suite not limited to Access Risk monitoring
  • Broad system connectivity
  • Excellent Did-do Analysis (AVM)

SAP GRC Benefits:

  • Deep SAP integration
  • Complete GRC Suite not limited to Access Risk monitoring
  • Extensive remediation write-back
  • Native SAP workflow integration

Access Informer Highlights:

  • Specialized risk analysis focus
  • Intuitive user experience
  • Transparent fixed pricing
  • Extensive simulation capabilities
  • Complete privacy (on-premise)
  • Low implementation complexity

IBS Schreiber (CheckAud) Focus:

  • Audit and compliance specialization
  • Works with consultants
  • Complete privacy (on-premise)
  • Low implementation complexity

Soterion Advantages:

  • Cloud-native security approach
  • SAP & SuccessFactors integration
  • Risk management suite
  • Get clean wizard for remediation
  • Excellent business insights
  • Excellent Did-do Analysis

Frequently Asked Questions

What is the best GRC tool for SoD analysis?

The best tool depends on your needs. MTC Skopos is ideal for fast, portable SoD analysis with multi-ERP support. Pathlock offers a complete cloud GRC suite. SAP GRC provides deep SAP integration. Soterion delivers cloud-native security. For pure risk analysis without complex implementation, MTC Skopos offers the fastest time-to-value.

How much do GRC tools cost?

Pricing varies significantly. Enterprise GRC suites like SAP GRC and Pathlock typically don't disclose public pricing and charge per-user fees. MTC Skopos offers transparent pricing starting at CHF 2,000/year with no per-user limitations. Access Informer also offers transparent fixed pricing.

Which SoD tools support non-SAP systems?

MTC Skopos and Pathlock support cross-system SoD analysis for any ERP including SAP, Oracle, Microsoft Dynamics, Odoo, and more. IBS Schreiber also works across multiple platforms. Some tools like SAP GRC and Access Informer focus primarily on SAP environments.

What is the fastest SoD analysis tool?

MTC Skopos is engineered for speed, completing full system analysis in minutes rather than hours. It uses a high-performance Rust engine optimized for access risk calculations. Access Informer is also known for relatively fast analysis. Cloud-based tools may have variable performance depending on data volume.

Do I need to install software for SoD analysis?

It depends on the tool. MTC Skopos is a portable desktop application requiring no installation or infrastructure. Cloud solutions like Pathlock and Soterion require no on-premise installation. SAP GRC, Access Informer, and IBS Schreiber require on-premise deployment with varying infrastructure needs.


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Note: This comparison is based on available public information and vendor specifications. Some capabilities marked as "Not specified" may be available but not documented in public materials. Last updated: January 2026.