What is MitigoSuite
One platform for enterprise IT risk — from SAP security to your whole ERP estate.
MitigoSuite spans three broad solutions: assess your SAP security, run it for you, and orchestrate risk across every application in your landscape.
SAP Basis / Security Assurance Reporting
An auditor-grade assessment of your SAP security and configuration — field-value authorization analysis, real segregation of duties, and ~50 live config checks — from a read-only extract.
See the assessment →SAP Security Agency
Design, build, and maintain your SAP security and users. AI agents that execute remediation, role design, and provisioning through your ServiceNow approvals and ticketing.
Explore the Agency →ControlOS
Orchestrating enterprise IT risk management across your ERP application environment — continuous control intelligence, SoD, KRIs, and SABSA epistemic risk scoring.
See ControlOS →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.
The Cost of Flying Blind
When your controls don't talk, the business pays.
of audit findings originate in control gaps between tools
Gartnermore effort spent reconciling reports across siloed point solutions
Industry avg.of SAP customers lack a single consolidated enterprise risk view
SAP surveyHow It Works
Four steps. No consultants.
No rip-and-replace.
Connect
Integrates with your existing point solutions via native connectors — no rip-and-replace.
Harmonise
Normalises control data from disparate systems into a single, consistent framework.
Orchestrate
Automates control execution, testing, and evidence collection across the full landscape.
Report
Delivers real-time dashboards and management reports — enterprise risk at a glance.
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 & authorization analysis
- ✓Role-level SoD conflict detection
- ✓ITGC & application control monitoring
- ✓Cross-system risk correlation
- ✓989 controls across 24 frameworks
- ✓SABSA epistemic risk scoring
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