Can I design roles for SAP, Oracle, and Infor in one place?
Yes. The ERP Role Design Studio provides a unified workspace for SAP, Oracle, and Infor role engineering with connector sync, privilege grids, and cross-ERP simulation.
Problems We Solve
From Pain to Platform Outcomes
Challenge: Role design requires logging into each ERP
AI Tech Secure: Unified Role Design Studio with connector sync
Challenge: SoD conflicts introduced during role build
AI Tech Secure: Simulate SoD before publish
Challenge: No visibility into role usage patterns
AI Tech Secure: Usage mining and privilege grids
Challenge: Fiori tile mapping is manual
AI Tech Secure: Automated Fiori Mapping module
Challenge: Transport requests introduce risk
AI Tech Secure: Transport Risk Assessment
Challenge: Oracle/Infor lack PFCG equivalent
AI Tech Secure: ERP Privilege Grid for all landscapes
🎨
ERP Role Design Studio
Design SAP, Oracle, and Infor roles in one studio with draft builder workflows. Security teams engineer roles without switching between ERP consoles — with connector sync keeping privilege data current.
Get Demo →Key Capabilities
✓Cross-ERP role design with draft builder
✓SAP, Oracle, and Infor landscape support
✓Role comparison and rationalisation
✓Least-privilege design templates
✓Publish workflow with approval gates
✓Connector-synced privilege inventory
Key Capabilities
✓PFCG authorization object import
✓Org restriction and value sync
✓Scheduled connector refresh
✓Role version history
✓Transport-ready export
✓SAP ECC, S/4HANA, and RISE support
📥
PFCG Import & Sync
Pull authorization objects and org restrictions directly from SAP PFCG. Maintain a living mirror of SAP role definitions for analysis, simulation, and redesign without manual exports.
Get Demo →🗂️
ERP Privilege Grid
Cross-ERP privilege management for landscapes that lack a SAP-style PFCG. Map entitlements consistently across Oracle ERP Cloud, Infor CloudSuite, and Microsoft Dynamics.
Get Demo →Key Capabilities
✓Unified privilege grid across ERPs
✓Entitlement normalisation
✓Role-to-privilege mapping
✓Cross-system access comparison
✓Policy alignment checks
✓Export for audit evidence
Key Capabilities
✓365-day usage analytics
✓Dormant entitlement detection
✓Peer-group usage patterns
✓Role rationalisation recommendations
✓Safe-to-remove suggestions
✓Usage heatmaps by department
📊
Usage Mining
Identify actually-used versus assigned entitlements. Remove dormant access driving false-positive SoD and over-provisioned roles before audit.
Get Demo →🧪
SoD Simulation
Test role combinations before production publish. What-if scenarios show SoD conflicts, sensitive access paths, and remediation options before any ERP change is applied.
Get Demo →Key Capabilities
✓What-if role assignment simulation
✓Forbidden-pair conflict preview
✓User-level impact analysis
✓Mitigation assignment workflow
✓Simulation audit trail
✓Integration with GRC rule library
Key Capabilities
✓Privilege set recommendations
✓Pre-publish SoD conflict flags
✓Plain-language risk explanations
✓Draft role acceleration
✓Human-in-the-loop approval
✓On-premises AI — no cloud data exposure
🤖
Role Design Copilot (ATS AI)
Self-hosted ATS AI suggests privilege sets, flags SoD conflicts before publish, and explains authorization risks in plain language — grounded in live tenant data with human approval required.
Get Demo →🤖 ATS AI Copilot
Role Design Copilot
Suggests privilege sets, flags SoD conflicts before publish, and accelerates SAP/Oracle/Infor role engineering in the Role Design Studio.
Learn About AI Governance →How It Integrates
Connector Factory → Module → IGA Warehouse
Every module pulls fine-grained ERP permissions through the Connector Factory and writes outcomes back to the unified identity warehouse for certification, SoD, and audit evidence.
ORCHESTRATION
Connector Factory
MODULE
ERP Security Suite
UNIFIED DATA
IGA Warehouse
📊 Outcomes
Measurable Results from Day One
5×
Faster Role Engineering
60%+
Fewer False Positives
3
ERP Systems Unified
100%
Simulate-First Workflow
🔗 Integrations
SAP ECC / S/4HANA / RISE
Oracle ERP Cloud / EBS
Infor CloudSuite
Microsoft Dynamics 365
SAP Fiori / Launchpad
Connector Factory
✅ Common Use Cases
→Cross-ERP role standardisation
→S/4HANA migration role redesign
→SoD-clean role engineering
→Oracle/Infor privilege rationalisation
→Transport risk gate before production
→Audit-ready role evidence packs
FAQ
Frequently Asked Questions
Does ERP Security simulate SoD before roles go to production?
Yes. The SoD simulation engine tests role combinations and user assignments before publish, with what-if scenarios and mitigation workflows.
How does ATS AI help with role design?
The Role Design Copilot runs on your infrastructure, suggests privilege sets, flags conflicts, and explains risks — with human approval required before any change executes.
Related products
Engineer SoD-Clean ERP Roles — Book a Demo
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