Our Cloud Architecture: Proven, Secure, and
Cost-Effective for Controls for Access to SAP


ERP Maestro is implemented on a cloud-based architecture that is one-of-a-kind in the Governance, Risk and Compliance (GRC) space. Data at rest is stored in segregated data stores within a segregated database.  When work is required (a Security Analysis, a report, a What If Analysis etc.) a dedicated resource is provided to address the demand.  As the load increases, more resources are automatically allocated.

This approach provides the best of both worlds to you - the economies of scale that enable easy scalability and the exclusivity and data security of a dedicated server.

Cloud-based Architecture

Data Privacy & Security

  • ERP Maestro’s connection manager utility is on premise at the customer environment and manages/maintains all connectivity to the target ERP.
  • ERP login credentials used for communication are never transmitted outside the protection of the
    customer’s environment.
  • No PII is transmitted to ERP Maestro servers, only ERP security roles and profiles used for analytics.
  • Access to any data in the system is maintained through our integrated security management feature, allowing customers to control who can access their instance.

Backed by Microsoft Azure

Our global datacenter infrastructure, backed by the power of Microsoft Azure®, guarantees a 99.9% uptime and adheres to the following critical standards:

  • ISO/IEC 27001:2015 Certification
  • SOC 1 & 2 attestations
  • HIPAA/HITECH
  • PCI Data Security Standard Certification
  • 128 bit SSL Message and Tunnel Encryption
  • FISMA Certification and Accreditation

Case Study

See how ERP Maestro saved a Fortune 500 company over $120,000 a year in manual and external audit costs.

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Analyst Viewpoint

Learn why ERP Maestro was chosen as a recipient of leading analyst firm GRC 20/20's Technology Innovation Award.

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Know the Facts

This infographic clears up several misconceptions about cloud security.