Access Analyzer

Identify Segregation of Duties Access Conflicts in Minutes with Automated Conflict Reporting for SAP®

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Powerful Features

  • Role design and analysis

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts.

  • Segregation of Duty analysis

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts.

  • Sensitive Access Analysis

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts.

  • Utilization insights reporting

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts.

  • Mitigating controls

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts.

  • What If simulation

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts.

Conflict Risk Overview

The Conflict Risk Overview provides a company-wide SoD risk snapshot for two conflicting functions. This is broken out by risk level and overlaid with actual utilization to provide a total number of conflicts

  • feature one

    This layer of business intelligence, unique among access controls solutions

  • feature two

    This layer of business intelligence, unique among access controls solutions

Feature Details

  • 200

    ERP Maestro's four modules work together or individually in any combination.

  • 4567

    ERP Maestro's four modules work together or individually in any combination.

  • 570

    ERP Maestro's four modules work together or individually in any combination.

Plans & Pricing
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  • Standard

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  • Premium

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  • Unlimited Access to sources
  • 24/7 Full Support

An Introduction to ERP Maestro’s Cloud-based Solution

Learn how ERP Maestro makes it easier for organizations of all sizes running SAP to detect access risks, pass corporate audits, and comply with legislative requirements by automating controls for access in the cloud.

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  • "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."
    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 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
  • "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
  • "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
  • “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
  • "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