Resources
Welcome to the MTC Skopos resource center. Here you will find documentation, product information, and publications to help you understand our ERP access risk analysis solution and stay informed about the latest developments in GRC and compliance.
Whether you are evaluating MTC Skopos for your organization, implementing the solution, or looking to deepen your knowledge of Segregation of Duties and access risk management, these resources provide the information you need to succeed.
Documents
Product Information
- MTC Skopos Presentation - Overview of MTC Skopos features, capabilities, and pricing
Publications
- MTC Skopos Magazine - December 2025 - Our latest magazine featuring product updates, industry insights, and best practices for ERP security
Getting Started
New to MTC Skopos? These resources will help you get up and running quickly:
- User Guide - Comprehensive documentation covering installation, configuration, and daily usage of MTC Skopos
- Implementation Guide - Architecture overview and deployment options for your organization
- FAQ - Answers to frequently asked questions about features, licensing, and technical requirements
Learning Resources
Understanding Segregation of Duties
Segregation of Duties (SoD) is a fundamental internal control that prevents fraud and errors by ensuring no single individual has control over all aspects of a critical business process. Our blog articles provide in-depth guidance:
- What is Segregation of Duties? - A comprehensive guide to SoD principles, implementation strategies, and best practices
- Building Real Insights from Risk Reports - Learn how to interpret and act on risk analysis results
- Advanced Remediation Strategies - Automated approaches to resolving SoD conflicts
AI-Powered Risk Management
- AI-Powered SoD Remediation - How artificial intelligence transforms the remediation process
- MCP Integration for AI Assistants - Connect MTC Skopos with AI tools using Model Context Protocol
Technical Resources
Ruleset Development
The foundation of effective risk analysis is a well-designed ruleset. Learn how to build and maintain rulesets that reflect your organization's unique risk profile:
- Ruleset Maintenance Guide - Best practices for creating and maintaining SoD and Critical Access rulesets
- Excel-based ruleset format for easy maintenance and version control
- Cross-system ruleset support for multi-ERP environments
Integration Capabilities
MTC Skopos integrates with your existing technology stack:
- SAP Systems - Direct RFC connection or CSV-based data import
- Business Intelligence - Export to Power BI, Tableau, QlikSense, and Excel
- AI Platforms - MCP server for integration with Claude, ChatGPT, and other AI assistants
- Any ERP System - Generic user-privilege format supports Odoo, Dynamics NAV, Sage, PeopleSoft, and more
Stay Updated
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