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Cloud SAP GRC, Access Control and SOD Solutions for Enterprise-wide Risk Prevention and Security.

Stop the Upgrade Trap: How to Future-proof Access Controls for SAP

Join us Thursday, October 29 for a #webinar with RSM US LLP experts, Josh Moench and Steve Biskie, alongside with ERP Maestro Founder, Jody Paterson, for a discussion on how to stop the access control upgrade trap and future proof your controls.

Register

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Access Analyzer

See all segregation of duty (SoD) and sensitive access risks in minutes with powerful dashboard and in-depth reporting capabilities.

Achieve compliance seamlessly with Access Reviewer

Access Reviewer

Achieve compliance seamlessly with end-to-end automation of periodic user access reviews across your organization.

Emergency Access Management

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

Provisioning

Provision users and roles automatically – and simulate changes for security impact without risking errors or new conflicts.

Multi-application Access Controls with Access AnalyzerMulti-application Access Controls with Access Analyzer

Multi-application Access Control

Multi-application Access Controls. Get an enterprise-wide view of access risks across your business systems.

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  • “It makes the difference between having a work-life balance and spending your life staring at spreadsheets for hours and hours.”
    Carol Chapman
    Sr. Director, SAP Quality Unit
    American National Insurance Company (ANICO)
  • "Prior to ERP Maestro, our reporting capabilities were limited for certain user segments and were only done quarterly. Now, with continuous SoD monitoring we are able to do a deeper analysis whenever we need it, in real-time."
    FXI case study
    SAP Support Specialist
    Global Distributor of Safety Equipment
  • "It was a great solution for us and gave us that visibility within two weeks to see exactly what we couldn't see before."
    Kevin Lester
    SAP Integration Lead
    Dominion Diamond
  • "The implementation was quick and painless, and there was a huge savings in the fact that we were not constantly assessing the impact of user provisioning data manually."
    Kavitha Sankar
    Director of Business Analysis and Data Administration
    Amyris
  • “ERP Maestro helped us get away from doing manual SoD reporting for testing in SAP, which was slower and less accurate, and saved our team a significant amount of time. The reasonable payment terms also made making the decision to purchase much easier.”
    IT Compliance Coordinator
    Leading Industrial Manufacturer
  • "With ERP Maestro we are able to build all our roles conflict-free in real-time before we push them to production. It was simple to set up and since it came recommended from our consultant, it was pretty easy to make the decision to move forward."
    Sr. Director Internal Audit
    Major Tire Manufacturer
  • "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
    Associate Director of Global IT Security & Risk Compliance
    TYCO
  • "The fact that ERP Maestro has multiple clients audited by the Big 4 gave us comfort that their rulebook is following best practices. After the very fast setup, we realized the full scope of the risk at hand. It then helped us quickly address the issues in a well thought out, prioritized and methodical way."
    Manager of SG&A
    Major Label Manufacturer
  • “It is impossible to perform SoD audits manually with any accuracy, let alone continuously monitor for access conflicts that can lead to fraud activity. With ERP Maestro, we were able to go from 'zero to 60' in hours rather than months and with drastically lower initial capital outlay.”
    Sr. Business Systems Analyst
    Leading Worldwide Industrial Company