Compliance & GRC
Updated August 2026 · By the ERP Research Editorial Team · Independent and vendor-neutral — no vendor pays for placement or ranking.
Access governance, role design and segregation of duties.
Compare only the options that work with your ERP:
Every product below is mapped against the same 51-capability access controls & SoD taxonomy. Expand a module to compare capability by capability.
| Capability | smartGRC29/51 | CERPASS25/51 | Saviynt24/51 | Soterion23/51 | SailPoint22/51 | MTC Skopos20/51 |
|---|---|---|---|---|---|---|
| 6/8 | 4/8 | 6/8 | 5/8 | 6/8 | 6/8 | |
| 3/5 | 5/5 | 1/5 | 2/5 | 3/5 | 3/5 | |
| 5/5 | 5/5 | 3/5 | 3/5 | 2/5 | 0/5 | |
| 3/5 | 4/5 | 2/5 | 2/5 | 2/5 | 0/5 | |
| 2/6 | 0/6 | 0/6 | 3/6 | 1/6 | 1/6 | |
| 4/6 | 3/6 | 3/6 | 3/6 | 4/6 | 3/6 | |
| 0/3 | 3/3 | 2/3 | 3/3 | 0/3 | 1/3 | |
| 4/8 | 1/8 | 2/8 | 2/8 | 2/8 | 5/8 | |
| 2/5 | 0/5 | 5/5 | 0/5 | 2/5 | 1/5 |
“Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.
Which access controls & SoD products have a standard connector to your ERP — and how deep it goes. Badges link to the marketplace listing or vendor documentation we verified.
| Product | SAP | Oracle Fusion Cloud | Microsoft Dynamics 365 | Workday |
|---|---|---|---|---|
| MTC Skopos | File | File | File | |
| Saviynt | Prebuilt | Prebuilt | Prebuilt | |
| CERPASS | Certified | |||
| CheckAud | File | |||
| Q Software | Prebuilt | |||
| SailPoint | Prebuilt | |||
| smartGRC | Prebuilt | |||
| Soterion | Prebuilt | |||
| Xiting Authorizations Management Suite (XAMS) | Prebuilt |
Certified = listed on the ERP vendor's official marketplace. Prebuilt = productised vendor-built connector. iPaaS = official integration-platform template. API = integration is possible via documented APIs but no productised connector was evidenced. A dash means we found no evidence — not that no integration exists.
SAPSAPSAP
OracleSAPSAPOracle
WorkdaySAPSAPSAPHow companies actually use access controls & SoD alongside their ERP — summarised from each vendor's published case studies.
Manufacturing · Germany
Runs with SAP ABAP systemsSignificant time savings in IT audit preparation; centralized audit documentation; automated role assignment with explicit approval procedures; reduced manual effort and error susceptibility
Manufacturing · Germany · Enterprise
Runs with SAP S/4HANA2021/2022Existing roles automatically converted to new transactions and Fiori apps; 3000 users migrated without involving corresponding departments; successful knowledge transfer to consultants
Manufacturing · Global
Runs with SAP systems (multiple)Less than 15 daysAll SAP systems configured for SSO in less than 15 days; significant reduction in password-related support requests; end-to-end SSO experience for all users
Summarised from each vendor's published customer stories. Figures are the vendor's own claims, not independently verified by ERP Research. Browse all case studies →
A vendor-neutral shortlisting guide to access controls & SoD: how the 9 systems we track compare on capability, what to check before you sign, and the questions that separate a good fit from an expensive one.
Access Controls & SoD Buyer's Guide
9 systems compared · 2026
ERP Research
Most vendors in this category price by quote, so there is no honest list price to quote you. Here is what actually drives your number — and how to get a real one.
4 of the 9 vendors we track in this category publish no list price at all.
Pick two to four products. Two selections unlock the full capability-by-capability comparison page.
A Access Controls & SoD add-on is third-party software that extends your ERP with dedicated access controls & sod capabilities. Access governance, role design and segregation of duties. Rather than building this functionality with custom development, you integrate a purpose-built product that connects to your ERP's data.
Native ERP modules often cover the basics but lack the depth specialist teams need. A dedicated access controls & sod add-on typically offers richer features, faster time-to-value, and ongoing vendor investment focused on that single problem — while still reading from and writing back to your ERP as the system of record.
Most established access controls & sod vendors offer certified integrations for the major ERP platforms (buyers commonly search for things like "SAP GRC alternative"). Always confirm support for your specific ERP product and version before shortlisting.
Start from your requirements, then check each vendor against integration depth, ERP-version support, data-sync model, reference customers on your ERP, pricing and implementation effort. Use the checklist on this page as a starting point.