Every GRC tool tells you
what happened.
We tell you what's coming.
MitigoSuite surfaces control weaknesses and recommends corrective strategies — before they become audit findings. Connect your system and get your top gaps in 48 hours.
The Difference
We are not a GRC tool.
GRC tools document what your controls say they do. MitigoSuite tells you what your controls actually do — and where they're about to fail.
How It Works
Three steps. No consultants.
No agents installed.
Connect
OAuth 2.0 read-only access. No agents installed, no scripts deployed. Up and running in 15 minutes.
Analyze
Mitigo reads your environment — roles, permissions, transactions, configurations — and maps everything against 36 epistemic risk dimensions automatically.
Act
Within 48 hours: your top control gaps, SoD conflicts, KRI baselines, and a prioritized AI-generated remediation plan.
Choose Your Platform
Built for your ERP
ControlOS NetSuite
Continuous risk intelligence for mid-market NetSuite environments. SOX control coverage, SoD conflict detection, KRI monitoring, and AI-generated remediation — connected in 15 minutes.
- ✓56 CCM rules mapped to NetSuite
- ✓26 SoD conflict rules
- ✓18 KRIs tracked continuously
- ✓AI-generated remediation plans
- ✓48-hour risk scan — free
ControlOS SAP
Enterprise-grade risk intelligence for SAP environments. The same epistemic scoring engine — applied to the most complex ERP ecosystem in the world.
- ◦SAP GRC native integration
- ◦Role-level SoD analysis
- ◦ITGC & application controls
- ◦Cross-system risk correlation
- ◦Design partner program open
Why This Exists
"After 25 years in SAP security and controls — at PwC, Deloitte, Accenture, SAP, and KPMG — I kept seeing the same problem. Teams spending weeks preparing for audit, pulling evidence manually, and still lacking real visibility into whether their controls were actually working. Every tool on the market told you what happened. None of them told you what was about to happen."
Engel Schmidt, MBA, SCF
Founder & CEO, Sentralis Inc. · SABSA Chartered Foundation
Find out where you're exposed.
Before your auditor does.
Connect your NetSuite environment. Get your top control gaps in 48 hours. NDA-gated. No credit card.
Get Your Free 48-Hour Risk ScanPowered by ControlOS — the epistemic risk intelligence engine