Keeping Companies Secure on the Inside

Leading Cloud SAP Access Security & Compliance Solutions

Do you know how to eliminate SoD access risks,
reduce IT burden and protect your assets?

See How to Do It in Ninety Seconds

Trusted By

Solutions that Make Auditors & IT Happy at a Cost that Thrills CFOs

A Disruptor in Governance, Risk and Compliance (GRC)

For Audit & Compliance
Accelerate risk remediation with industry-leading reporting built for auditors and business executives.
Explore More
For IT & SAP Security
Reduce your team’s burden and share ownership of risks with the business using time-saving automation.
Explore More

Who We Serve

Completely Automated End-to-End

No Implementation Time or Cost

Up and Running in Under 60 Minutes

Industry-Leading Segregation of Duties (SoD) Analysis
Most of the world’s largest audit firms use our drill-down risk dashboard on their SAP clients.
Explore More
SOC II-Secure, Native SaaS Architecture
Powerful cloud-based architecture processes massive risk analyses without touching sensitive data.
Explore More
No Expensive Implementation, No Upgrades
Get going in hours, not months. Software and rulebook updates are seamless, continuous and included.
Explore More

The Best Rulebook You’ll Ever Use
Our Big 4-vetted rulebook helps to ensure completeness and accuracy in risk reporting.
Explore More
Rock-Star Experts Available When You Need Them
Responsive support and best practice guidance from SAP, IT security and audit veterans.
Explore More
Smart, Easy Access Compliance Automation
Make staying compliant easy by automating provisioning, elevated access and review processes.
Explore More

Access Analyzer

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

SEE HOW IT WORKS

Access Reviewer

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

SEE HOW IT WORKS

Emergency Access Management

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

SEE HOW IT WORKS

Automated Provisioning

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

SEE HOW IT WORKS

Financial Impact Analysis

See when users modify data in SAP using conflicting, sensitive, or elevated access – and address these critical risks swiftly.

SEE HOW IT WORKS

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 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
“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)
"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.”

Senior Director, Internal Audit
Leading Cosmetics and Beauty Products Company
"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
“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
“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