Keeping Companies Secure on the Inside

Learn how our native cloud and totally automated solutions eliminate SAP SOD access risk, reduce audit and IT burden and protects your assets.

  • Spot Your Risks Instantly with ARM

    It’s National Cybersecurity Awareness Month: Get a snapshot of your company’s potential internal threats.

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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.

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.

Automated Provisioning

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

Financial Impact Analysis

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

Why Our Customers Love Us

  • "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
  • “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
  • "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
  • "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)
  • "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
  • “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
  • "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

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.

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  • For IT & SAP Security

    Reduce your team’s burden and share ownership of risks with the business using time-saving automation.

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