Access Security and Compliance for SAP. Incredibly Simplified.

Powerful cloud-based tools – combined with the best experts in the industry – empower your organization to eliminate risks and prevent insider-led security breaches.

Read ERP Maestro reviews on G2

Complete Access Control Automation from the Cloud

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.

Multi-application Access Control

Multi-application Access Controls. Get an enterprise-wide view of access risks across your business systems.

Security & Agility
  • SOC II-Secure, Native SaaS Architecture

    Powerful cloud-based architecture processes massive risk analyses without touching sensitive data.

  • No Expensive Implementation, No Upgrades

    Get going in hours, not months. Software and rulebook updates are seamless, continuous and included.

Leading the Pack with Best-in-Class Risk Analysis

Trusted and used by leaders in audit and consulting, Access Analyzer’s drill-down risk dashboard provides an instant, filterable snapshot of all segregation of duty (SoD) risks – then dives deep into the source of those risks, empowering teams to quickly prioritize remediation efforts.

Flexible, Module-Based Subscriptions

  • Access Analyzer

    Instantly identify SoD conflicts and accelerate remediation

    • SoD Risk Analysis
    • Sensitive Access Analysis
    • Remediation Advisor
    • Role Analytics & Utilization
    Request a Demo
  • Access Reviewer

    End-to-end automation of periodic user access reviews

    • Multiple Review Types (Role, Tcode, and Risk)
    • Admin & Reviewer Status Dashboards
    • One-Click Approvals
    • Automated Email Notifications
    Request a Demo
  • Emergency Access

    Simplify approval processes and reviews for elevated access

    • Pre-Authorized User Profiles
    • Approval & Review Workflow
    • Review Sensitive Tcode Usage
    • Automatic Removal of Access
    Request a Demo
  • Automated Provisioning

    Automate compliance for role requests, approvals and assignments

    • What-If Analysis
    • Workflow Documentation
    • Proactive Email Notifications
    • Mitigating Control Assignments
    Request a Demo
  • “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
  • “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
  • "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
  • "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
  • "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 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
  • “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
  • "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
  • "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