Simple-to-Use Software, Powerful Features

SoD Analysis

Access
Analyzer

Actively monitor the base of SAP users with access to sensitive functionality and identify SoD access conflicts with audit reporting capabilities.

Learn about Access Analyzer

Compliant Provisioning

Automated Provisioning

Change a user's role membership assignment in SAP and test for impact to security before assigning.

Learn about Automated Provisioning

 Emergency Access

Emergency Access Management

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

Learn about Emergency Access

 Transaction Monitoring

Financial Impact Analysis

See what data has been modified in SAP within a specific period of time, compiled into an easy-to-read searchable report. 

Learn about Financial Impact Analysis

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What is ERP Maestro?

Learn what we do in just 90 seconds

"To date, we've been able to reduce our critical Segregation of Duties (SoD) conflicts by over 80% and our high SoD conflicts by over 60%. We've also been able to formally document our mitigating controls within the tool, which is being relied upon by our external auditors."


Jeff Davis, Sr. Manager Internal Controls & Policies
Global Security Systems Company


See more customer testimonials

    SAP certified                                    SAP Silver Partner          



Browse Resources on Access Controls, Audits, & More

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