Automate Your Access Controls

Enable continuous monitoring of segregation of duties,
emergency access, secure provisioning and more.
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  Works with SAP®

Whether you use SAP GRC or not, leverage powerful reporting capabilities for business users.
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  Flexible Subscription Plans

Choose from continuous monitoring monthly
plans or one-time and quarterly reporting options.
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About ERP Maestro

ERP Maestro is an online subscription software-as-a-service (SaaS) that automates access controls for ERP systems including segregation of duty (SoD) analysis, sensitive access monitoring, emergency access management and secure provisioning. With no upfront cost or IT implementation, we make life easier for enterprise professionals tasked with preventing fraud, passing corporate audits and complying with legislative requirements like Sarbanes-Oxley (SOX). Risk management is real-time and continuous, and auditing reports are ready in minutes.

What Clients and Partners Say

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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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See the impact of corporate fraud on businesses and the need for ERP access controls as a method of prevention.

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Customer Success


See how a Fortune 500 reduced access controls auditing time from 700 hours down to less than one.


Powerful Features


SoD Analysis

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

Sensitive Access

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

Utilization Intelligence

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

Emergency Access

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

Secure Provisioning

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

Proven Rulebook

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

ERP Maestro is an independent software solutions provider and does not claim any endorsement, affiliation, sponsorship or approval from SAP®.