About ERP Maestro

We are a quick and simple cloud-based solution that automates access controls for SAP including segregation of duties (SoD) monitoring, emergency access and secure provisioning. Get audit-ready reporting out of the box with setup in just 30 minutes, and save at least 50% in costs whether you're using a manual or on premise solution.

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audit and finance
SAP Security



What Customers And Partners Are Saying

Quick, Simple Setup

Reliable, Effective Controls

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On-Demand Webinar

Large Audit Webinar 2015

Learn what's changing the 2015 corporate audit landscape
and how you can prepare for increased SoD scrutiny.

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Instant Demo


Get an overview of ERP Maestro's easy-to-use interface,
analytics and reporting features.

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Simple-to-Use Software, Powerful Features


SoD Analysis

Identify Segregation of Duties (SoD) access conflicts and SOX compliance in minutes with reporting capabilities.

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Emergency Access

Automate approval flows and track activity when IT personnel and end users need emergency temporary access to SAP.

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Sensitive Access

Actively monitor the base of SAP® users with access to sensitive functionality for audit and operational purposes.

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Transaction Monitoring

Assess risks more confidently and accelerate remediation time with comprehensive reporting based on 100% of SAP user data.

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Compliant Provisioning

Change a user’s role membership assignments in SAP and test for impact before assigning.

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Tried and tested with the Big 4, our industry-leading rulebook ensures less false positives and more accuracy in identifying risks.

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Upcoming Events & Conferences

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