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.
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.
Routine FF requests pre-approved in seconds. Humans only see the cases that need them.
After session ends, analyses transaction log, flags anomalies, generates audit report.
Drafts business justifications based on similar historical incidents.
Real-time monitoring instead of quarterly campaigns. No end-of-quarter spike.
Auto-revokes unused roles with notice + appeal window. Least-privilege by code.
Reviewer sees agent's suggestion + rationale before deciding. Faster, better reviews.
Detects new SoD conflicts within seconds of a role change. Zero-day detection.
Designs concrete controls for accepted SoD risks from a best-practice library.
Proposes concrete fixes: split a role, add a control, or remove a transaction.
Compares role contents to actual usage and recommends safe pruning candidates.
Predicts likely audit findings based on previous audits and current state.
Flags unusual access patterns: off-hours, sudden expansion, geographic anomalies.
Recommends role package for new hires based on what peers actually use.
Pre-approves routine access requests so managers focus on exceptions.
Proposes role structures with SoD-aware validation. Rapid role engineering.
Finds duplicates and proposes consolidation. Smaller catalog, simpler maintenance.
Ranks findings by risk and business context. Directs owner attention to what matters this week.
Daily RFC scans vs. SBT, SAP Default or custom benchmark. Score 0–100 per system with trend explanation.
Prioritizes SAP Security Notes by CVSS, exposure and system risk. Recommends patching order per Basis team.
Auto-maps every finding to NIS2 Art. 21, ISO 27001 Annex A, GDPR Art. 32, DORA Art. 9–10 controls.
CVE correlation, exploitability scoring per system. Surfaces findings most likely flagged in external pentest.
Assesses exception risk, suggests compensating controls, flags risky approvals with expiry tracking.
One-paragraph executive summary of current security risk — updated after each scan for CISO briefing.
Watches for unauthorized configuration changes between scans and alerts immediately with change trail.
Tracks all SAP Security Notes per system, escalates unpatched CVSS 9+ Notes to Patch Advisor + SIEM.
Detects offboarding gaps — accounts still active after HR termination event. Auto-flags SAP_ALL holders.
Real-time push of CRITICAL/HIGH findings to Splunk (HEC), Microsoft Sentinel, ServiceNow with full context.
Ask GRC questions in plain language. Instant answers + dashboards.
Translates technical SoD risks into business language with financial impact.
Auto-generates audit docs: ITGC, SOX 404, GDPR Article 32. Minutes, not weeks.
In regulated industries, "the AI did it" is not an acceptable answer. Every agent in smartGRC is designed to be explainable, controllable and reversible.
Every agent decision logged with input, reasoning and outcome. Auditor-ready.
Agent always shows its work: facts considered, rules matched, confidence score.
You decide what gets auto-handled and what gets escalated. No hidden defaults.
Every agent action can be reverted - by a human, at any point in the timeline.
Agent decisions tested as IT general controls. Sample evidence on demand.
Human-in-the-loop by design: no fully automated decisions affecting individuals.
Agent operations included in the platform's certification scope.
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.
Hands-on SOX 404, ITGC, GDPR Article 32 engagements. We have built the audit workflows we are now automating.
Volkswagen, AmRest, Cyfrowy Polsat, PCC Rokita, InPost and others trust the platform in production SAP landscapes.
Listed on SAP Partner Finder. Direct technical access to SAP for integration patterns, certified consultants on staff.
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.