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Why a Unified IGA + GRC Platform Beats Best-of-Breed Point Solutions

Enterprises evaluating identity governance encounter three categories of solutions. Each solves part of the problem — but leaves critical gaps that AI Tech Secure was built to close.

Category A: Broad Enterprise IGA Platforms

Typically strong at: Lifecycle management, 200+ SaaS connectors, access certifications

What they don't do: Shallow ERP permissions, no native P2P/O2C automation, separate GRC, cloud-only AI, no DAM or session replay

AI Tech Secure delivers: Everything Category A offers plus deep SAP/Oracle/Infor monitoring, 42 automated controls, DAM, PAM with replay, SAM, and self-hosted ATS AI.

Category B: Cloud-Native IGA Platforms

Typically strong at: SaaS delivery, hybrid cloud identity, fine-grained SoD

What they don't do: Data residency concerns, complex on-prem ERP onboarding, limited role design studio, no GxP pack, cloud AI only, no DAM

AI Tech Secure delivers: Cloud-ready and on-premises deployable with self-hosted ATS AI, pharma GxP pack, and ERP Role Design Studio.

Category C: ERP Access Control Specialists

Typically strong at: Deepest SAP transaction analysis, real-time SoD, firefighter

What they don't do: Not full IGA — no JML, SSO hub, SAM, multi-ERP portal, connector factory, or certification builder

AI Tech Secure delivers: ERP-native depth within a complete IGA + GRC + SAM + PAM + SSO platform — not a bolt-on.

Capability Matrix

Capability	Category A	Category B	Category C	AI Tech Secure
Full IGA lifecycle (JML, cert, warehouse)	✅	✅	❌	✅
Deep SAP/Oracle/Infor role design	⚠️ Shallow	⚠️ Moderate	✅ Deep	✅ Deep
Automated P2P/O2C controls (42)	❌	❌	⚠️ Partial	✅
Sensitive transaction monitoring	❌	⚠️	✅	✅
SoD remediation at role + user level	⚠️	✅	✅	✅ + AI
Self-hosted LLM (on-prem AI)	❌	❌	❌	✅
SAM license optimization	❌	⚠️	❌	✅
PAM with session replay	⚠️ Separate	⚠️ Converged	✅	✅
Enterprise SSO + MFA hub	⚠️	⚠️	❌	✅
Database DAM + data masking	❌	❌	❌	✅
Connector Factory (build once, reuse)	⚠️	⚠️	❌	✅
Pharma GxP / FDA / 21 CFR Part 11	❌	❌	⚠️	✅

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