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
Explore how Matrix Vault's modern OData architecture outperforms legacy GRC across 7 critical governance domains.
Live inline prevention — runs automatically at role/profile assignment, revocation, and user creation; blocks progress until conflicts are reviewed.
- Inline OData risk check before transport
- Zero post-audit remediation backlog
- Automatic risk mitigation workflow
Commonly scheduled as background batch risk analysis jobs run hours or days after changes occur.