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CheckAud logovsSoterion logo

CheckAud vs Soterion

access controls & SoD head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.

CheckAud logoCheckAudSoterion logoSoterion
Starting priceTiered: free assessment, fixed-fee proof of concept, quote-based licenseQuote-based
DeploymentCloud, On-premise
Company sizeMid-market, EnterpriseMid-market, Enterprise
Stated ERP integrationsSAPSAP
VendorIBS Schreiber GmbHSoterion

Our take

Where CheckAud leads

  • Stronger evidenced coverage on 11 of the 27 capabilities where they differ (led by cross-system risk analysis and multi-system / cross-landscape support).

Where Soterion leads

  • Stronger evidenced coverage on 16 of the 27 capabilities where they differ (led by organizational-scope violation detection and what-if access simulation).

Where they differ

The 27 capabilities (of 51 in the access controls & SoD taxonomy) where the evidence separates them, biggest gaps first. “Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.

CapabilityCheckAud logoCheckAudSoterion logoSoterion
Cross-system risk analysisAccess Risk & SoD AnalysisCore strength

Multi-client and multi-system (cross-landscape) analysis

Not evidenced

SAP-only product

Organizational-scope violation detectionAccess Risk & SoD AnalysisNot evidencedCore strength

Organization-level analysis (company code, plant, etc.)

What-if access simulationSimulation, Testing & RemediationNot evidencedCore strength

"What-if" allocation simulator for proposed role changes

Firefighter / emergency access provisioningEmergency & Privileged AccessNot evidencedCore strength

Elevated Rights Manager for temporary elevated access via automated workflow

Identity lifecycle provisioningRole Design & Identity ProvisioningNot evidencedCore strength

Central Identity Manager for standardized business roles and provisioning

Central standardized role catalogRole Design & Identity ProvisioningNot evidencedCore strength

Central Identity Manager for standardized business roles

Password self-serviceRole Design & Identity ProvisioningNot evidencedCore strength

Password Self-Service for SAP password resets

License usage optimizationLicensing & Cost OptimizationNot evidencedCore strength

SAP License Manager showing FUE cost of every role assignment

Named-user / FUE cost right-sizingLicensing & Cost OptimizationNot evidencedCore strength

SAP License Manager showing FUE cost of every role assignment

Multi-system / cross-landscape supportPlatform, AI & DeploymentCore strength

Multi-client and multi-system cross-landscape analysis

Not evidenced

SAP-only, though covers SuccessFactors Employee Central and payroll

Non-invasive deploymentPlatform, AI & DeploymentCore strength

Plug-and-play analysis of exported SAP data; no modification to the production system

Not evidenced
Risk scoring and prioritizationAccess Risk & SoD AnalysisSupported

Risk-scored SoD findings

Not evidenced
Custom rule authoringAccess Risk & SoD AnalysisSupported

Support for custom risk rule sets

Not evidenced
Pre-approval conflict previewSimulation, Testing & RemediationNot evidencedSupported
Impact-ranked remediation planningSimulation, Testing & RemediationSupported

Management-level risk dashboards with prioritized findings

Not evidenced
Time-boxed automatic revocationEmergency & Privileged AccessNot evidencedSupported

Temporary elevated access via automated workflow

Emergency access approval workflowEmergency & Privileged AccessNot evidencedSupported

Elevated Rights Manager routes temporary elevated access via automated workflow

Least-privilege role designRole Design & Identity ProvisioningSupported

Role-concept clean-up ahead of migration

Not evidenced
Executive risk dashboardsReporting & ComplianceSupported

Management-level risk dashboards with prioritized findings

Not evidenced
API connectivityPlatform, AI & DeploymentSupported

Interfaces for data export and system-to-system comparison

Not evidenced
SIEM / security event monitoringPlatform, AI & DeploymentNot evidencedSupported

Basis Review Manager benchmarking SAP Basis configuration against best practice

Prebuilt risk rule libraryAccess Risk & SoD AnalysisSupported

Reference rule sets covering DSAG, GDPR and SOX-relevant controls, plus IBS Schreiber-supplied sets

Core strength

Out-of-the-box SoD, critical-transaction and data-privacy ruleset

Periodic access certification campaignsUser Access Review & CertificationSupported

Continuous, recurring compliance-monitoring option available

Core strength

Periodic Review Manager for scheduled user access reviews

Continuous / real-time access reviewUser Access Review & CertificationSupported

Continuous, recurring compliance-monitoring option

Core strength

Continuous Controls Manager for real-time monitoring of materialized SoD violations

Audit-ready reportingReporting & ComplianceCore strength

Audit-ready reports generated automatically; IDW PS 880-aligned audit methodology

Supported

Mitigating-controls documentation and control-execution prompting

Regulatory framework alignmentReporting & ComplianceCore strength

Reference rule sets covering DSAG, GDPR and SOX-relevant controls; IDW PS 880 alignment

Supported

Data Privacy Manager targeted at data-privacy compliance

Unused-access cost identificationLicensing & Cost OptimizationPartial

"Can-Do" analysis surfaces excessive/unused permissions but no license-cost framing

Supported

Both grade identically on the other 24 capabilities — see each product's full profile: CheckAud, Soterion.

CheckAud vs Soterion — FAQs

Is CheckAud or Soterion better for ERP integration?

Both state integrations with SAP. Always verify the connector against your ERP version with a reference customer.

Which is cheaper, CheckAud or Soterion?

Neither publishes a list price — both quote. Ask each for the all-in first-year cost at your seat count, as one number, and compare those.

Get pricing for both

Tell us your ERP, seat count and must-haves and we'll come back with an independent view of what CheckAud and Soterion should each cost you — and whether a third option belongs on your shortlist.

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