Grc: Articles & Insights

A guide to building an accounts payable segregation of duties matrix for SAP, with specific transaction codes, authorization objects, and common AP SoD conflicts.

A technical reference for SAP SoD conflicts: specific transaction code combinations, authorization objects that drive conflicts, and practical detection methods for SAP ECC and S/4HANA.

The SAP STAR ruleset classifies users based on what they could do, not what they actually do - inflating your FUE count and license costs. Learn how to use MTC Skopos to identify overclassified users, improve the STAR ruleset with your own SU24 data, and use usage analysis to cut licensing costs.

SaaS GRC tools trade operational convenience for data sovereignty. Your SAP authorization data lives on someone else's servers, analyzed their way, exported in their formats. In the AI era, where agents need raw data and local processing matters more than dashboards, these constraints become deal-breakers. MTC Skopos takes a different approach: your data never leaves your infrastructure.

Traditional SoD analysis identifies who has conflicting access. Did-Do analysis answers the critical follow-up question: Did users with risky access actually make changes? This evidence-based access violation monitoring approach transforms compliance from theoretical to actionable.

Your ECC SoD matrix won't work in S/4HANA. Learn how to build a ruleset that covers Fiori apps, OData services, and the new authorization architecture - without starting from scratch.

A comprehensive comparison of Segregation of Duties tools and SoD software for SAP environments. Discover what makes an effective SoD solution and where MTC Skopos fits in the market landscape.

A complete guide to building and maintaining your SAP Segregation of Duties matrix, with a free downloadable Excel (XLS) template and best practices for automation.

For years, GRC tools have been designed with complexity that required consultants to operate effectively. AI is changing that equation. Organizations that can feed clean data to AI agents are getting results in minutes that used to take weeks.

Access governance and security analytics shouldn't be limited by pre-built visualizations that may not align with your organization's unique risk profile. Many GRC solutions trap organizations in rigid dashboard frameworks but we don't.

Protect your organization from fraud with proper Segregation of Duties. Learn how to distribute critical functions across personnel to eliminate single points of control.

Segregation of duties: Right team working with the right tool, what normally takes weeks of review without the proper tool, we knocked out in a few days.

MTC Skopos delivers SAP risk analysis in minutes with flat-rate pricing, comprehensive SoD conflict detection, and step-by-step remediation guidance that sets it apart from traditional SAP GRC tools.