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
| Category | Feature/Aspect | MTC Skopos | Pathlock | SAP (GRC AC) | Access Informer | IBS Schreiber (CheckAud) | Soterion |
|---|---|---|---|---|---|---|---|
| General | Primary Focus | Access Risk Analysis | Access governance & compliance & Provisioning | Access governance & compliance & Provisioning & PAM | Access Risk Analysis | Access Risk Analysis | Cloud security & access management |
| Orientation | Specialized Risk Analysis | Complete Suite | Complete Suite | Specialized Risk Analysis | Audit & Compliance | Risk management Suite | |
| Target Market | Consultants or Any ERP Customers | SAP customers | SAP customers | SAP customers | Consultants or Any ERP Customers | SAP customers | |
| Deployment | On-premise | Cloud | On-premise/Cloud | On-premise | On-premise | Cloud | |
| Privacy | Complete | Subject to risk (cloud) | Not specified | Complete | Complete | Subject to risk (cloud) | |
| Installation | None | Not specified | Yes (on-premise) | Yes | Yes | Not specified | |
| Infrastructure | None | Not specified | Yes (on-premise) | None | None | Not specified | |
| Integration Capabilities | Multi-platform | Broad connectivity | SAP-optimized | SAP-optimized | SAP-optimized | SAP-optimized | |
| User Experience | Intuitive design | Dashboard-driven | SAP-style interface | Intuitive design | Audit-focused UI | Dashboard-driven | |
| Analysis Speed | Ultra fast | Not communicated | Slow | Relatively fast | Relatively fast | Not communicated | |
| Implementation Complexity | Very Low | Medium | High (SAP) | Low | Low | Low to Medium | |
| Pricing Model | Transparent & Flexible | Not publicly disclosed | Not publicly disclosed | Transparent & Fixed | Not communicated | Not communicated | |
| Limitation | None | Price based on User & System monitored | Price based on User & System monitored | None | None | Not communicated | |
| Features | Cross System Analysis | ✅ Any ERP | ✅ Any ERP | ✅ Any ERP | Not specified | Not specified | ✅ SAP & SuccessFactors |
| Compliance Reporting | ✅ Risk Analysis Report | ✅ Dashboard | ✅ Dashboard & Report | ✅ Dashboard & Report | ✅ Report | ✅ Dashboard | |
| Remediation Guidance | ✅ Remediation report | Not specified | Not specified | Not specified | Not specified | ✅ Get clean Wizard | |
| Remediation (write-back) | Not specified | ⚠️ Limited | ✅ Extensive | Not specified | Not specified | ⚠️ Limited | |
| Simulation | ✅ Extensive | ⚠️ Limited | ⚠️ Limited | ✅ Extensive | Not specified | ⚠️ Limited | |
| Ruleset Customization | ✅ Extensive | ❌ Critical Permission not possible | ✅ Extensive | ✅ Extensive | ⚠️ Moderate (no mass changes) | ⚠️ Moderate (no mass changes) | |
| AI Integration | ✅ Model Context Protocol | Not specified | Not specified | Not specified | Not specified | Not specified | |
| Dashboard | ⚠️ Data model for professional dashboard tooling | ⚠️ Basic | ⚠️ Basic | ⚠️ Basic | ⚠️ Basic | ⚠️ Basic | |
| Did-Do Analysis (Execution) | ✅ Extensive | ⚠️ Basic | ⚠️ Basic | ⚠️ Basic | Not specified | ⚠️ Basic | |
| Did-Do Analysis (Change log) | ✅ Extensive | ✅ Extensive (AVM) | Not specified | ⚠️ Basic | Not 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.