Enterprise Access Risk Capabilities
Powerful, real-time tools designed to streamline SAP access governance and simplify audit compliance.
Live, In-Flow SoD Checks
Risk is analyzed inside every create/assign/revoke step — not a separate batch job run after the fact.
Role Simulator
Model a user's access changes and preview new SoD violations before anything touches SAP.
Role Lens
Compare up to 100 roles side-by-side for T-Code, auth-object and permission overlap in seconds.
Radar View
One search box across Roles, Users, Profiles, User Groups, T-Codes, SoD Rules and Findings.
AI Risk Intelligence
AI-generated risk scores, session summaries and executive summaries — not just raw logs.
Unified Audit Workspace
Timeline, Approval Trail, SAP Logs and Notes for every request in one screen.
Matrix Vault vs. Traditional SAP GRC
Discover how Matrix Vault's modern OData platform transforms SAP governance across all 7 core domains.
Firefighter Emergency Access & AI
AI session scoring & revoke
AI rates firefighter sessions 0–100 with executive summaries and instant one-click session termination.
Basic access logs
Raw log tables without AI anomaly detection or instant session revocation.
SoD Risk Analysis & Live Gating
Live inline prevention
Automatically intercepts role assignments, profile changes, and user creation before transport; blocks conflicts in real-time.
Background batch runs
Scheduled risk analysis runs hours or days after changes occur, leaving compliance gaps.
User & Role Provisioning Wizard
Guided conflict-free wizard
Step-by-step flow with real-time SoD conflict checks and inline approver verification.
Complex MSMP / BRF+
Multi-step configuration requiring separate risk checks.
Universal Security Radar View
Single search discovery
Instantly surfaces Roles, Users, Profiles, SoD Rules, and T-Codes across all SAP instances.
Siloed GRC apps
Data fragmented across separate ARA and ARM reporting screens.
100-Role Comparison & Change Lens
Side-by-side simulation
Compare up to 100 roles simultaneously for T-Code and auth-object collisions prior to transport.
Manual export & compare
Role comparisons require manual table exports and spreadsheet analysis.
OData Native Architecture
Lightweight OData connector
Zero heavy ABAP add-on stack. Deploys natively on S/4HANA & ECC with live health telemetry.
Heavy ABAP stack
Requires NetWeaver add-ons, RFC links, and long deployment cycles.
One-Click Audit Evidence Vault
Consolidated evidence vault
Single-pane view combining approval trails, change logs, and notes with scheduled PDF/XLSX exports.
Fragmented audit logs
Audit evidence spread across disparate logs requiring manual compilation.