Accelerate Your Access Controls Automation Journey

Our simple, cloud-based solution paired with unmatched expert guidance can help you reduce the cost and complexity of SAP® access security.



See Access Analyzer

About ERP Maestro

For companies looking to simplify SAP segregation of duties, audits and compliance, ERP Maestro provides a full, actionable and accurate view of access risks in their environment via automated business-ready reporting, as well as preventative controls like emergency access and secure provisioning. All of this in one simple to use cloud-based tool that requires almost no setup time and maintenance. 
 


Best-in-Class, Audit-Ready Reporting

Best-in-class Reporting
Out-of-the-box

Don't spend hours configuring reports manually. Our reports dive deep into access risk intelligence and goes down to the authorization object level.



Secure Access Anytime, Anywhere from any Device

Secure Access Anytime, Anywhere from Any Device

Our web-based, responsive interface is easy to use whether you're in the office or on-the-go. Secure SSL technology keeps your data safe.

Access Analyzer - Automatic Updates

Full Access Control Automation
in the Cloud

Cloud-based access controls automation means very little time, zero maintenance, and no need for upgrade decisions since you get updates automatically.



 From Zero to Audit-ready Reporting in 24 Hours

From Zero to Audit-ready Reporting in 24 Hours

No long implementation cycles. We cut it down to a 30 minute to 1 hour meeting with a guided install and configuration of our lightweight connector agent.


Setup in 30 minutes. No long implementation processesthat are costly and tie up resources.
Setup in 30 minutes. No long implementation processesthat are costly and tie up resources.

Backed by Audit and Industry Expertise

Audit and Industry Expertise
that Stays with You

Our guidance doesn't end after implementation. Our team of industry veterans and experts are here to help you throughout your journey.



 Flexible Annual Subscriptions

Flexible Annual
Subscriptions

Our annual subscriptions are the most flexible in the business. Choose us for one, two, or three years – the longer you commit, the more you save.





Customer Success Stories

 




Case Study: Global Security Company



Learn how Jeffrey Davis was able to easily reduce Segregation of Duties auditing time by 700+ hours.
Read More Case Studies


What Customers Are Saying

Global Security Systems Corporation

 

- Jeff Davis, Assoc. Dir. IT Security & Risk, 
Global Security Systems Corporation

ProxyChem

 

- Manu Budhati, Manager of SAP Applications,  PeroxyChem

Leading Worldwide Industrial Company

 

- Sr. Business Systems Analyst,
Leading Worldwide Industrial Company

Cosmetics and Beauty Products Company

 

- Sr. Director, Internal Audit,
Cosmetics and Beauty Products Company





Some of Our Partners

CSC

Baker Tilly

Moss Adams LLP

Freudenberg IT





Latest Resources on Segregation of Duties, Audits, & More

Top 5 Reasons Companies Fail SAP Access Audits

In our latest webinar, learn what NOT to do when preparing for your SAP access audit.  Learn more

10 Most Common SoD Conflicts

In our ebook, learn about the most common segregation of duties conflicts in SAP.  Learn more

PeroxyChem case study

Read our case study to learn how PeroxyChem reduced 97% of their SoD conflicts.  Learn more

Increased External Audit Scrutiny Puts Spotlight on Access Controls


Check out CEO Jody Paterson's latest feature in SAPinsider on the future of access controls.  
Learn more




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News


ERP Maestro Access Analyzer Now Available in SAP App Center

Date_Icon
November 3, 2016

SAP Certified solution is the first on the SAP App Center to address segregation of duties and access controls

(PRWEB) NOVEMBER 03, 2016


ERP Maestro today announced that Access Analyzer, the only cloud-based software-as-a-service that automates controls for access in SAP, has been listed on the newly launched SAP App Center as an SAP Certified app.

The SAP App Center, launched in September 2016, offers customers a modern user experience to browse and discover innovative solution use cases and extensions for their existing SAP application landscapes, including S/4 HANA, SAP SuccessFactors, SAP Business One and SAP Hybris. SAP Certified apps like Access Analyzer are highlighted separately in the SAP App Center as solutions that are trusted by SAP to integrate with or enhance SAP business applications.

Automating access controls – specifically segregation of duties (SoD), sensitive access, emergency access and provisioning – is one of the more complex challenges facing SAP clients who must manage risk and security in their SAP ERP environments. Tougher audits and increased scrutiny by external auditors in demonstrating completeness and accuracy of the controls only add to the pressure to automate. Currently, ERP Maestro Access Analyzer is the only solution in the SAP App Center that addresses these challenges.

“Our organization decided to implement ERP Maestro after an exhaustive look for a solution to our on-going challenges around SoD and Privileged User Access,” wrote Jeffrey Davis, an Associate Director of Governance, Risk and Compliance via a review of Access Analyzer on the SAP App Center. “Due to our size and complexity, we were looking for a solution that was both flexible and scalable…we were able to implement the client within days and configure our custom ruleset shortly thereafter. Within the first year of using ERP Maestro, we were able to reduce the number of SOD conflicts by 40%, and provide to our business leaders a clear picture of our risk exposure.”

“We are excited to be included on the SAP App Center as a certified and trusted solution that visualizes access risk within hours, assists in remediation and redesign of security, and automates controls that ensure security risk is managed effectively,” said Jody Paterson, CEO and Co-Founder of ERP Maestro. “We look forward to extending our reach through this valuable platform and making it even easier for SAP clients of any size to improve access security.”

Access Analyzer is available on the SAP App Center via https://www.sapappcenter.com/p/20269/access-analyzer--erp-maestro-inc or directly at http://www.erpmaestro.com.



About ERP Maestro
 
Using the power of cloud paired with in-house SAP® and audit expertise, ERP Maestro takes the complexity out of managing access risk and security in SAP ERP environments. Its Access Analyzer solution is a cloud-based software-as-a-service that provides risk-based, business-ready SoD and sensitive access reporting and automates emergency access and secure provisioning while expert guidance along the way empowers organizations to accelerate fraud prevention, audit preparation and governance, risk and compliance (GRC) maturity. ERP Maestro was featured as a selected vendor in Gartner’s 2015 Market Guide for SOD Monitoring Tools and honored by analyst firm GRC 20/20 with both the 2014 GRC Innovation and Value Awards.



Read the official press release here.



Press Contact

Leslie Kesselring
Kesselring Communications
+1 503-358-1012
ERP Maestro SAP App Center

ERP Maestro Expands European Presence with Opening of UK Office

Date_Icon
June 21, 2016


Rising Demand for Automated Segregation of Duties (SoD) Monitoring Leads to Addition of Dedicated Director of Sales

VIENNA, AUSTRIA (PRWEB) JUNE 21, 2016


Today while exhibiting at the annual SAPinsider GRC 2016 Europe conference in Vienna, ERP Maestro announced the opening of its first European office based out of the United Kingdom. The announcement comes as the company sees a significant increase in demand for its service, having added a number of major European companies to its customer base over the last year.

As companies in Europe face additional scrutiny from EuroSOX regulation, external audit firms, and enforcement bodies such as the UK-based Serious Fraud Office (SFO), they are increasingly requiring automated tools and technologies to better control segregation of duties (SoD) across the business and access to critical business systems like SAP®. ERP Maestro helps these companies pass audits and achieve compliance quicker with out-of-the-box accurate, actionable reporting and automated preventative controls.

The office is located in downtown London and being led by Director of Sales Trudie Hing. Ms. Hing joins ERP Maestro with over 20 years of experience in software-as-a-service (SaaS), ERP systems, and Governance, Risk and Compliance (GRC).

“We are thrilled to take the next logical step of establishing a physical presence in a market that we have been serving for quite some time,” said Jody Paterson, CEO and Co-Founder of ERP Maestro. “With the addition of Trudie to the team, we look forward to further engagement and growth in helping companies running SAP in the UK and across Europe improve their access controls.”



About ERP Maestro
 
Founded on Big 4 auditing expertise, ERP Maestro helps companies running SAP get a full, actionable and accurate view of segregation of duties (SoD) and access risks in their environment – simplifying compliance, audits and security while requiring little to no staff time and resources. As the only cloud-based SaaS solution in its category, ERP Maestro has been recognized by Gartner as a representative vendor for SoD Monitoring Tools and honored by analyst firm GRC 20/20 with both the 2014 GRC Innovation and Value Awards. To learn more and inquire about a free trial visit http://www.erpmaestro.com.



To learn more, read the full press release here.



Press Contact

Leslie Kesselring
Kesselring Communications
+1 503-358-1012

Rising Demand for Automated Segregation of Duties (SoD) Monitoring Leads to Addition of Dedicated Director of Sales

Rising Demand for Automated Segregation of Duties (SoD) Monitoring Leads to Addition of Dedicated Director of Sales

London, UK

ERP Maestro Closes Q1 2016 with Record Growth of 491% Delivering on Demand for Segregation of Duties and Access Management in SAP

Date_Icon
May 31, 2016

Surge Led by Increased Adoption of Enterprise Plan Subscriptions to Combat Security Breaches and Fraud in SAP Business Applications.


WESTON, FL (PRWEB) MAY 31, 2016


ERP Maestro today announced continued triple-digit growth of 491% in revenue during the first quarter of 2016 compared to the same quarter in 2015. The exponential year-over-year growth in Q1 2016 resulted in the strongest revenue quarter ever and the highest achieved Average Sales Price (ASP) quarter to date for ERP Maestro, demonstrating a growing demand for solutions that automate the management of internal controls related to access and authorizations in SAP® business applications.

The company’s record achievement was led by an increased adoption of ERP Maestro Enterprise Plan subscriptions, which as of Q1 2016 make up 67% of sales – up from 12% a year ago. The Enterprise Plan subscription is the company’s flagship offering which includes full, end-to-end access control automation for SAP. The additional capabilities offered in the Enterprise Plan go beyond detection of segregation of duties (SoD) access conflicts and best-in-class audit-ready reporting to preventative controls like Emergency Access and Secure & Compliant Provisioning, which help to reduce or mitigate risks of a security breach or fraud.

PeroxyChem, a leading global chemicals manufacturer and supplier, found value in the full access control capabilities of Access Analyzer. The Enterprise Plan subscription was selected with the intention of first focusing on existing access risks, and then implementing preventative controls once those risks have been identified and addressed. After a rigorous initial use of the tool over a four-month period, “we were able to fix almost 97% of the segregation of duties conflicts we had in SAP,” said Madhu Budati, Manager of SAP Applications at PeroxyChem.

According to a recent study by KPMG, “Global Profiles of the Fraudster,” weak internal controls were found to be an enabler to no less than three quarters of 750 fraudsters examined. In addition, the study found that companies are not effectively using technology to combat fraud, with only 3 percent of them employing data analytics or tools that can sift through millions of transactions to find suspicious items.

“We continue to be excited with the growth we are seeing, and are even more excited that clients are seeing the value in our solution as shown by our 100% retention rate,” said Jody Paterson, CEO and Co-Founder of ERP Maestro. “Companies are more educated than ever before about their options for automating access controls, and we look forward to continuing to provide that full range of capabilities and industry-leading reporting in a way that reduces the time, cost and resource burden on their teams.”



About ERP Maestro
 
ERP Maestro Access Analyzer takes the complexity out of monitoring segregation of duty (SoD) compliance, sensitive access, emergency access and compliant provisioning in SAP®. As the only truly cloud-based SaaS solution in its category, ERP Maestro can be up and running in as little as 30 minutes, providing best-in-class, business-ready and actionable reporting that empowers organizations to prevent fraud, pass corporate access audits and meet regulatory and legislative compliance with ease. ERP Maestro has been recognized by Gartner as a representative vendor for SoD Monitoring Tools and honored by analyst firm GRC 20/20 with both the 2014 GRC Innovation and Value Awards. To learn more and inquire about a free trial, visit http://www.erpmaestro.com.



To learn more, read the full press release here.



Press Contact

Leslie Kesselring
Kesselring Communications
+1 503-358-1012
ERP Maestro


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