auto_awesome Our AI vision · 18-month roadmap

30 AI agents for SAP access governance & security

We are building a GRC platform where AI agents handle the routine work continuously, escalate the cases that need a human, and let your team focus on what matters. Below: the full catalog of agents shaping our roadmap.

Some capabilities are live today. Others are in active development. We share the full direction so you know where we are heading.

groups Human-in-the-loop

Agents work alongside your team, not instead of it

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Continuous observation
Agents monitor access, sessions and risk signals 24/7 with full audit trail.
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Autonomous on low-risk
Routine, well-understood actions handled by the agent in seconds.
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Escalates to humans
Anything ambiguous, high-risk or precedent-setting goes to your team.
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Humans stay in control
Every agent decision is explainable, reviewable and reversible.
Full catalog

30 agents, organised by module

Click any agent for a deep-dive: the challenge it solves, how it works (human-in-the-loop), a mockup from the platform, sample reasoning and expected impact.

smartSecurity

smartSecurity · AI-agented SAP security monitoring

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Priority Advisor

Ranks findings by risk and business context. Directs owner attention to what matters this week.

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Baseline Monitor

Daily RFC scans vs. SBT, SAP Default or custom benchmark. Score 0–100 per system with trend explanation.

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Patch Advisor

Prioritizes SAP Security Notes by CVSS, exposure and system risk. Recommends patching order per Basis team.

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Compliance Advisor

Auto-maps every finding to NIS2 Art. 21, ISO 27001 Annex A, GDPR Art. 32, DORA Art. 9–10 controls.

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Vulnerability Analyst

CVE correlation, exploitability scoring per system. Surfaces findings most likely flagged in external pentest.

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Exception Reviewer

Assesses exception risk, suggests compensating controls, flags risky approvals with expiry tracking.

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Risk Summarizer

One-paragraph executive summary of current security risk — updated after each scan for CISO briefing.

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Change Monitor

Watches for unauthorized configuration changes between scans and alerts immediately with change trail.

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Security Notes Agent

Tracks all SAP Security Notes per system, escalates unpatched CVSS 9+ Notes to Patch Advisor + SIEM.

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User Lifecycle Agent

Detects offboarding gaps — accounts still active after HR termination event. Auto-flags SAP_ALL holders.

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SIEM Push Agent

Real-time push of CRITICAL/HIGH findings to Splunk (HEC), Microsoft Sentinel, ServiceNow with full context.

Trust & governance

Built for auditable AI

In regulated industries, "the AI did it" is not an acceptable answer. Every agent in smartGRC is designed to be explainable, controllable and reversible.

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Audit trail

Every agent decision logged with input, reasoning and outcome. Auditor-ready.

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Explainability

Agent always shows its work: facts considered, rules matched, confidence score.

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Configurable thresholds

You decide what gets auto-handled and what gets escalated. No hidden defaults.

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Reversible

Every agent action can be reverted - by a human, at any point in the timeline.

SOX 404 / ITGC

Agent decisions tested as IT general controls. Sample evidence on demand.

GDPR Article 22

Human-in-the-loop by design: no fully automated decisions affecting individuals.

ISO 27001 / SOC 2

Agent operations included in the platform's certification scope.

Who builds this

Built by GRC Advisory - SAP audit experience, not AI hype

smartGRC is not an AI-first startup pivoting into compliance. It is built by GRC Advisory, a SAP GRC consulting firm with 15+ years of experience auditing and securing SAP landscapes for enterprise customers across DACH, CEE and beyond. The 30 AI agents in this hub are designed by the people who have actually closed SOX findings, run Firefighter reviews and defended SoD risk registers in front of external auditors.

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15+

Years of SAP GRC consulting

Hands-on SOX 404, ITGC, GDPR Article 32 engagements. We have built the audit workflows we are now automating.

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50+

Enterprise SAP customers

Volkswagen, AmRest, Cyfrowy Polsat, PCC Rokita, InPost and others trust the platform in production SAP landscapes.

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SAP Service Partner

Listed on SAP Partner Finder. Direct technical access to SAP for integration patterns, certified consultants on staff.

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Why this matters for your AI decision

When auditors ask "who designed your AI controls?", the answer matters. Our consultants sit on both sides of the SOX 404 table - they design the controls and they have defended them. The 4-level autonomy dial reflects that experience, not a generic LLM wrapper.

Become a design partner

We are looking for SAP-running enterprises to co-design the agents that matter most. Get early access, shape the roadmap, and influence what gets built first.