Choose Your SAP GRC Tools and Build Your Plan
Access Analyzer
Instantly identify SoD conflicts and accelerate remediation
Request a Quote- SoD Risk Analysis
- Sensitive Access Analysis
- Remediation Advisor
- Role Analytics & Utilization
Access Reviewer
End-to-end automation of periodic user access reviews
Request a Quote- Multiple Review Types (Role, Tcode, and Risk)
- Admin & Reviewer Status Dashboards
- One-Click Approvals
- Automated Email Notifications
Emergency Access
Simplify approval processes and reviews for elevated access
Request a Quote- Pre-Authorized User Profiles
- Approval & Review Workflow
- Review Sensitive Tcode Usage
- Automatic Removal of Access
Automated Provisioning
Automate compliance for role requests, approvals and assignments
Request a Quote- What-If Analysis
- Workflow Documentation
- Proactive Email Notifications
- Mitigating Control Assignments
Financial lmpact Analysis
See data modifications executed using improper access
Request a Quote- Change Log Search
- Before and After Modification View
- Recurring Query Scheduling
- Monetary Value Assignment

All ERP Maestro subscription plans include:
- Same day setup
- Automatic upgrades
- Assisted rulebook configuration
- Online training and support
- Industry-leading, Big 4-tested rulebook
- Dedicated customer success manager