Automate Your Access Controls

Enable continuous monitoring of segregation of duties,
emergency access, secure provisioning and more.
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  Made for SAP

Enhance your current SAP GRC reporting capabilities
or use us as an interim solution during implementation.
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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 software-as-a-service (SaaS) that makes life easier for enterprise IT governance, risk and compliance professionals tasked with preventing fraud, passing corporate audits and complying with legislative requirements including Sarbanes-Oxley (SOX). With no upfront cost or IT implementation, our service automates SAP® Access Controls including segregation of duty (SoD) compliance, sensitive access monitoring, emergency access management and secure provisioning. Risk management is real-time and continuous, and auditing reports are ready in minutes.





What's New

Our latest webinar: Stop the Vicious Cycle of SoD Remediation

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Are you finding the same SoD and access risk issues rearing their ugly heads time and again in audits? Learn how to stop the cycle.

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A Global Security Organization's Approach to Access Management

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

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Demo:
Watch How ERP Maestro Works

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Learn how ERP Maestro is different than other access control automation solutions and how your organization can benefit.

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Video:
2014 GRC 20/20 Innovation Award

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Analyst firm GRC 20/20 discusses the criteria behind selection of ERP Maestro for its 2014 Innovation Award.

Full Story 


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®.