Assess Your Access Control and Risks in SAP

Complimentary knowledge on your access risks to see how your control processes measure up

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Why Choose an Access Risk Assessment?

Many companies operate under the assumption that they don’t have that many access risks in SAP. Manual assessments and audits can be error-prone and may not reveal the real level of risks by role, user and business process. Also, some access control tools are not easy to use or may not deliver intuitive reporting to reveal risks.

Even if you think you have good visibility into your risks, a free risk assessment using ERP Maestro’s analysis tools might surprise you. With no obligation, you can find out how your existing approach to managing access control is measuring up – and you will have a snapshot of your risks to share with your teams to speed remediation at no cost to you.

How Does It Work?

Getting your free risk assessment is so simple. All you need to do is tell us the best time to schedule a quick call and then we walk you through how to download a quick-deploy app that:

  • Takes minutes to plug and play
  • Is non-invasive to your SAP system
  • Doesn’t touch your sensitive data
  • Runs a snappy risk report after installation
  • Delivers your analysis on an intuitive dashboard
  • Is un-installed in a snap with no system disruption

Schedule Your Analysis

Access Risk Deep-dive is Less Time

With a free SAP access control and risk assessment, you can see how to go deep into your access risks down to the authorization level to reveal the Segregation of Duties (SoD) violations that contribute to fraud, data breaches and employee error in your ERP.

And, you can experience firsthand how lightning-fast access risk analysis can be. In today’s risk climate, comprehensive analysis at the fastest speed possible is a best defense in any governance, risk and compliance (GRC) program.

Schedule a time to start your risk assessment

Get Your Risk Assessment