ERP Control‑as‑Code Guardrails
10/10
Demand Score
Upcoming audits and breach risk require provable control enforcement and rapid evidence generation across business‑critical ERPs.
8/10
Blue Ocean
Competition Level
$3k-25k
Price/Month
Predicted customer spend
16 days
Time to MVP
Difficulty: Hard
The Problem
Complex and Costly Workarounds:
Competitor Landscape
- Onapsis
- Pathlock
- ERP Maestro
- SailPoint IGA
- AuditBoard Controls
- SAP GRC
Must-Have Features for MVP
Agentless connectors for SAP/Oracle/D365/NetSuite
SoD detection engine with business-transaction context
Control‑as‑code templates mapped to regulations
Transport/Change CI gate to block noncompliant changes
Just‑in‑time elevated access with session recording
Automated evidence vault with immutable snapshots
Drift detection and guided remediation pull requests
Real‑time risk scoring and executive dashboards
⚠️ Potential Challenges
- Deep ERP integrations and varying APIs
- Change-management friction with ERP teams
- Access to production data/roles restricted
- Vendor transport/CI hooks vary by stack
Risk Level: High
🎯 Keys to Success
- Reduction in SoD conflicts and policy violations
- Time to produce audit evidence reduced by >70%
- Number of risky transports auto‑blocked pre‑prod
- Mean time to remediate misconfigurations
- Auditor acceptance of automated evidence
Ready to Build This?
This hard-difficulty project could be your next micro-SaaS success.