We Keep Companies Secure on the Inside


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

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ERP Maestro Access Analyzer SolutionERP Maestro Access Analyzer Solution

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 ReviewerAchieve compliance seamlessly with Access Reviewer

Access Reviewer

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

ERP Maestro Emergency Access ManagementERP Maestro Emergency Access Management

Emergency Access Management

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

Automated Provisioning with Access AnalyzerAutomated Provisioning with Access Analyzer

Automated 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.

Why Our Customers Love Us

  • "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
  • "Using Access Analyzer, we were able to fix almost 97% of the segregation of duties conflicts we had in SAP since starting with ERP Maestro. We now run it monthly to ensure the environment remains clean and to catch new conflicts."
    Manu Budhati
    Manager, SAP Applications
    PeroxyChem
  • “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)
  • "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
  • "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
  • "We have a very clear understanding of the segregation of duties conflicts that we have. We also have a very precise ranking of those conflicts, which allows us to mitigate those problems and have a plan that attacks the most important issues first."
    Edgar Suris
    Director of Business Applications
    FARO Technologies
  • “It’s been very useful because it produced very targeted and accurate data we needed to provide our external auditors with documentation showing our mitigating controls. It also helped us to show that completeness and accuracy during our audit.”
    ERP Maestro case study
    Senior Director, Internal Audit
    Leading Cosmetics and Beauty Products Company
  • "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
  • Multiple Business Systems. Total Visibility & Protection

    Get Access Analyzer for SAP and Extend internal controls to SucessFactors and other cloud applications

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