We make it incredibly easy to improve access security in SAP®

Our automated solution eliminates the mystery of controlling risks, improving overall security, and achieving compliance related to SAP access.


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End-to-End Automated Access Controls in One Simple Platform

Best-in-Class, Audit-Ready Reporting

Audit-Quality SoD
Reporting Out of the Box

No more spreadsheets and manual audit prep! Quickly identify segregation of duty (SoD) conflicts by user or role and dig into risks down to the authorization object level.

Access Analyzer - Automatic Updates

Cloud-Based Emergency Access and Provisioning

Automate tedious tasks related to provisioning or changing access while minimizing risks. You can even test the impact of changes to access before going live.

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Developed with
SAP and Big 4 Audit Expertise

Our included customizable rulebook template reflects our unique industry expertise, producing less false positives and better audit outcomes.


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Latest SAP Access Security Resources  

Top 5 Reasons Companies Fail SAP Access Audits
10 Most Common SoD Conflicts
PeroxyChem case study

Increased External Audit Scrutiny Puts Spotlight on Access Controls





ERP Maestro News

 

ERP Maestro Raises $12 Million to Expand Automated Access Control and Security Auditing Solutions

Date_Icon
May 8, 2018
Cloud security and access control technology company for SAP® systems to fuel growth and expand platform capabilities to prevent insider cybersecurity risks

WESTON, Fla., May 8, 2018 /PRNewswire/ -- ERP Maestro, provider of the leading cloud-based access control, security auditing, and risk reporting solution for SAP systems, announced today the completion of a $12 million funding round, bringing total capital raised to $20 million. The new capital infusion was led by Aspen Capital with further investment from AdvancedStage Capital.

ERP Maestro's software as a service (SaaS) solution is unique in the industry for its ability to accelerate access risk detection, prevention, and compliance in the SAP environment with best-in-class segregation of duties (SoD) analysis, access certification, emergency access, and compliant user provisioning. Addressing the rising number of internal cybersecurity threats, the cloud-based solution greatly reduces implementation time, costly hardware, and configuration expense while delivering instant visibility into potential internal cybersecurity risks in SAP systems to facilitate prevention of these threats, which can be challenging to manage with conventional methods.

This latest round of funding will be used to scale operations, expand the company's product suite, and leverage the platform's distinctive cloud integration capabilities into new markets.

"Automated controls are a critical part of a company's total cyber­­­security defense and compliance solutions," said Jody Paterson, founder and CEO of ERP Maestro. "Because our platform was built from the ground up as a cloud-deployed system, we have unmatched agility and the capability to easily extend into other security market segments. We are excited about the catalytic role we are playing in preventing and easing the pain of security and controls monitoring for governance, risk, and compliance (GRC) and the identity and access management (IAM) space."

Paterson, formerly a KPMG veteran, started ERP Maestro in an effort to create a faster and more cost-effective way to help SAP customers address their internal control audits and actively monitor their ERP systems for improper use. Today, seven of the world's top 10 auditing firms use ERP Maestro's solutions with their clients. With industry analysts indicating a rapidly increasing need for automated, cloud SoD controls monitoring tools, the company is poised for accelerated growth.

"Most companies struggle under the time- and labor-intensive processes of managing ERP access and meeting compliance reporting and auditing requisites, especially if they are performing these tasks manually," said Paterson. "Our customers universally experience a greater sense of protection and enjoy cost and time savings once they begin to use our solutions. This is especially true for complex security structures, such as SAP."

Having previously made early stage investments in ERP Maestro, Aspen Capital and AdvancedStage Capital's recurring funding is a testament to the confidence in the company's technology and growth potential.

"We are honored to be a continuing part of the support team for ERP Maestro, whose innovative solutions are redefining what effective controls look like for SAP users at a fraction of the cost of other available solutions. ERP Maestro's mission to address costly and damaging internal cybersecurity risks has added tremendous value for the company's customers," said Steven Jones, Chairman of Aspen Capital.

"ERP Maestro's seasoned leadership and dynamic culture of innovation are the perfect mix and have enabled the company to rapidly establish a leadership position in the industry," said David Pendell, Managing Director of AdvancedStage Capital. "It's the ideal combination for a market frontrunner."

About ERP Maestro
ERP Maestro makes managing access risk, compliance, and security in SAP® environments incredibly easy. Its award-winning software as a service (SaaS) platform automates the monitoring, detection, and prevention of internal cybersecurity risks in SAP systems, minimizing potential breaches and fraud and accelerating remediation. Its industry-leading segregation of duties (SoD) analysis is used by seven of the world's top 10 audit firms and empowers organizations to establish effective governance, risk, and compliance (GRC) processes. Learn more at www.erpmaestro.com.

Media Contact:

ERP Maestro 
Theresa Lawrence 
194665@email4pr.com 
561.400.3684 

ERPM Team

South Florida Technology Company ERP Maestro Expands C-Suite

Date_Icon
May 8, 2018
Provider of automated access control and security auditing solutions prepares for growth ramp with new appointments

FORT LAUDERDALE, Fla., May 4, 2018 -- ERP Maestro, industry leader and provider of the first-to-market cloud-based and automated access control, security auditing and reporting solutions for SAP®, announced the strengthening of its executive team with the hiring of technology and marketing leaders.

Brad Noe has joined ERP Maestro as Chief Technology Officer to further the product development mission for the company, and Theresa Lawrence has assumed the role of Chief Marketing Officer to drive market growth.

"We are on a high-growth trajectory, and our new executive team members bring the skills and experience to help us accelerate on our path to expand into new markets and increase adoption of ERP Maestro's disruptive, SaaS-based solution to manage internal security risks in complex and susceptible ERP environments," said Jody Paterson, CEO, ERP Maestro.

Noe brings over 30 years of technology leadership experience in large companies such as IBM, Yahoo, and Motorola, as well as a history of building engineering organizations from the ground up in early stage startups. In his new role, Noe will focus on expansion of software development and technology capabilities to support the company's future growth plans and product roadmap. Prior to joining ERP Maestro, Noe was the VP of Engineering of several startup companies in South Florida, including Netspeak, DayJet, and Interclick.

Lawrence most recently co-founded and served as the Chief Marketing and Customer Officer of Fridayd. With over a decade of experience leading marketing strategies and teams for cloud technology businesses, including Fortune 500 and Forbes' Most Innovative Companies, she will develop the brand positioning and marketing strategy for ERP Maestro. Previously, Lawrence was VP of Marketing at Modernizing Medicine and held senior marketing roles at Ultimate Software and Tyco Integrated Security.

"With our new team members' depth of experience and expertise in their respective fields, combined with ERP Maestro's existing leadership talent, we are fully executing on our development and market expansion roadmap," said Paterson.

About ERP Maestro

ERP Maestro makes managing access risk, compliance and security in SAP® environments incredibly easy. Its award-winning software as a service (SaaS) platform automates the detection, prevention and monitoring of internal cybersecurity risks related to inappropriate access to sensitive data and transactions, accelerating remediation and minimizing exposure to potential breaches and fraud. Its industry-leading segregation of duties (SoD) analysis is used by most of the world's largest audit firms and empowers organizations to establish effective governance, risk and compliance (GRC) processes. Learn more at www.erpmaestro.com

Media Contact:
ERP Maestro
Subhashree Sukhu
194494@email4pr.com 
754.900.1045

brad and theresa

ERP Maestro Introduces Next-Generation Access Risk Analysis Capabilities at SAPinsider GRC and IIA GAM Conferences

Date_Icon
March 22, 2017

Financial Impact Analysis, Online Drill-Down Dashboard Among New Features Enabling Quicker Detection and Understanding of Access Risks


LAS VEGAS, NEVADA – March 22, 2017 – ERP Maestro, a leader in cloud-based automated controls for access to SAP®, announced today significant enhancements to its Access Analyzer software as a service platform. The new capabilities are being introduced to attendees at the annual SAPinsider GRC and IIA GAM conferences this week and give enterprises unprecedented visibility into the causes of SAP access risk and security weaknesses.

Online drill-down reporting lets companies visualize their risk with a beautifully enhanced, simple interface. Customers can dig deeper to understand the root causes of authorization issues by simply clicking – then determine the users that have actually executed on that risk. Financial Impact Analysis allows further drill-down capabilities to understand actual modifications made. It also allows compliance teams to associate a monetary value to associated risk and any potential fraud.

Financial Impact Analysis

Financial Impact Analysis is a new add-on module of Access Analyzer that empowers IT, Audit and business process owners with the ability to quickly see and search modifications made to data in SAP that indicate potential fraud or other access-related risks. This allows a laser-focus into only those actions that pose the highest risk for an organization, and accelerates the time for remediation.

  • Deepest level of access utilization detail available: Exposes not just what a user can change, but what a user actually did change using the access granted.
  • Determine financial relevancy of risks: A monetary value can be assigned to the modifications made to help identify instances of fraud. This information is often requested by auditors but is also very valuable in understanding the tangible risk to the business.
  • Powerful query tool: Users can search the SAP change log by transaction code, user, business function or rule and filter results to show only records reflecting changes during the period analyzed.
  • Longer change data storage: Because Access Analyzer is powered by the cloud, SAP change log data may be stored for longer than what is typical with existing solutions – as long as 18 months.

Online Dashboard and More Reporting Features

Access Analyzer’s reporting features become significantly more powerful when backed by the change data and intelligence provided by Financial Impact Analysis. Beautiful, high level dashboard reporting provides a meaningful picture of risk at-a-glance, with the added ability to drill all the way down to specific changes made that triggered the risk, and who executed those changes.

 

  • Change-Data Utilization Overlay: The current overlay of actual utilization that exists in several Access Analyzer reports is now augmented with actual change data behind the utilization, further isolating Executed Risk to allow simplification and reduction of a remediation program.
  • Simple online, drill down reporting: Beautiful dashboards, built using ERP Maestro’s award-winning best practices-based reporting.
  • Periodic Analysis and reports: Ability to schedule recurring Analysis jobs and recurring One-Click Reports.


Additional Enhancements to Preventative Controls

  • Deep dive into periods of elevated access: Modifications made by users while they had elevated access is now integrated. Search based on dates, user, specific transaction codes, and set up recurring searches.
  • Compliant provisioning supports job based designs: Role tagging allows administrators to annotate Roles, making them very easy for non-SAP users to find and select for provisioning. This is a key feature that empowers task-based role grouping in the provisioning process.

“Our mission is to save companies running SAP time, effort and expense when it comes to managing controls for access by building beautifully simple, turnkey solutions to solve their problems,” said Jody Paterson, CEO and Co-Founder of ERP Maestro. “These enhancements are a huge step towards fulfilling that mission, and reflects all the learnings we’ve had from our customers these last four years. It will make people’s lives easier, and I couldn’t be more excited to introduce it to the market.”



About ERP Maestro
Using the power of the cloud paired with in-house SAP® and audit expertise, ERP Maestro takes the complexity out of managing access risk and security in SAP environments with a software-as-a-service that provides risk-based, business-ready segregation of duties and sensitive access reporting, automated emergency access and secure provisioning. Expert hands-on guidance along the way empowers organizations to accelerate fraud prevention, audit preparation and governance, risk and compliance
(GRC) maturity. Learn more at www.erpmaestro.com.



Read our official press release here: http://www.prweb.com/releases/prweb14174256.htm

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