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.

See How We Can Help...

audit and finance
SAP Security

exec

 




What Customers And Partners Are Saying


Quick, Simple Setup


Reliable, Effective Controls



Learn More About ERP Maestro

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.

Watch Webinar 

Instant Demo

DemoVideo_thumbnail_homepage

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

Watch Demo 



Simple-to-Use Software, Powerful Features

 


 

SoD Analysis

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

Learn more




Emergency Access

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

Learn more





 

Sensitive Access

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

Learn more



Transaction Monitoring

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

Learn more

 

Secure Provisioning

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

Learn more




 

Proven Rulebook

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

Learn more