We Keep Companies Secure on the Inside – From Wherever Employees Work
Cloud SAP GRC, Access Control and SOD Solutions for Enterprise-wide Risk Prevention and Security
Work smarter not harder.
Hear how Element Solutions Inc was able to regain valuable time with ease and precision.
Cloud-based SAP® GRC and SoD for Enterprise-wide Protection
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 for risk analysis and auditing.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
As Featured In
- "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."
- “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.”
- "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."
- "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."
- “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.”
- "It was a great solution for us and gave us that visibility within two weeks to see exactly what we couldn't see before."
- "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."
- “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.”
- "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."