Least‑Privilege Autopilot for ERP (Behavioral Access Risk Engine)
9/10
Demand Score
Audit findings and fraud risks stem from excessive privileges and SoD conflicts that grow after every project release.
8/10
Blue Ocean
Competition Level
$4k-18k
Price/Month
Predicted customer spend
14 days
Time to MVP
Difficulty: Hard
The Problem
Continuously analyzes ERP entitlements and user behavior to enforce least privilege, detect SoD violations, and broker just‑in‑time access for sensitive operations. It learns usage patterns (t‑codes,
🔗 Validated by Real User Complaints
This problem has been verified through 5 real user complaints:
Competitor Landscape
- Pathlock
- SailPoint
- Saviynt
- SAP GRC
Must-Have Features for MVP
Behavior‑based entitlement recommendations with confidence scoring
Continuous SoD detection across modules with auto‑remediation playbooks
Just‑in‑time access grants with time‑bound scopes and step‑up MFA
Session capture and watermarking for high‑risk transactions
Closed‑loop approvals via GRC/IAM systems
Audit‑ready reporting and evidence packaging
⚠️ Potential Challenges
- Accurate behavior modeling across custom roles
- Business acceptance of JIT prompts
- ERP‑native hooks for conditional MFA/session recording
- Mapping proposed changes to compliant role designs
- Regulatory export of logs and privacy controls
Risk Level: High
🎯 Keys to Success
- Standing high‑risk privileges reduced >50% in 90 days
- SoD violation backlog cut by >70%
- Zero critical audit findings related to access in next audit cycle
- User disruption (prompt rate) <3% of sessions
- Time to approve temporary access <10 minutes median
Ready to Build This?
This hard-difficulty project could be your next micro-SaaS success.