Automate Your Access Controls
Enable continuous monitoring of segregation of duties,
emergency access, secure provisioning and more. > Learn More
Made for SAP
Enhance your current SAP GRC reporting capabilities
or use us as an interim solution during implementation. > Learn More
Flexible Subscription Plans
Choose from continuous monitoring monthly
plans or one-time and quarterly reporting options. > Learn More
Are you finding the same SoD and access risk issues rearing their ugly heads time and again in audits? Learn how to stop the cycle.
See how a global Fortune 500 corporation reduced their access controls auditing time from over 700 hours down to less than one.
Learn how ERP Maestro is different than other access control automation solutions and how your organization can benefit.
Analyst firm GRC 20/20 discusses the criteria behind selection of ERP Maestro for its 2014 Innovation Award.
Identify Segregation of Duties (SoD) access conflicts for auditing and SOX compliance in minutes with powerful reporting capabilities.
Actively monitor the base of SAP® users with access to sensitive functionality for audit and operational purposes.
Assess risks more confidently and accelerate remediation time with comprehensive reporting based on 100% of SAP user data.
Automate approval flows and track activity when IT personnel and end users need emergency temporary access to SAP.
Change a user’s role membership assignments in SAP in a compliant manner and test for impact before assigning.
Tried and tested with the Big 4, our industry-leading rulebook ensures less false positives and more accuracy in identifying risks