Access Analyzer for SAP Access Control

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

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Powerful Features

  • Segregation of Duty Analysis

    Make decisions regarding conflict risks that will facilitate and accelerate remediation.

  • Online Dashboard Reporting

    Quickly see all conflicts ranked by risk level, what’s causing the risk, and how many users and roles are impacted by existing SoD conflicts.

  • Sensitive Access Analysis

    Actively monitor the base of SAP users with access to sensitive functionality for audit and operational purposes.

  • Role Design Analysis

    Maintain the integrity of the role structure in SAP and prevent roles from “bloating” over time.

  • Mitigating Controls

    Examine your organization’s potential risks concerned to access by user, role or transaction and directly assign any mitigating controls.

  • What If Simulation

    Generate an analysis that details which users and roles are at risk for potential conflicts.

Online Dashboard Reporting for SAP®

With the powerful online drill-down capabilities built into Access Analyzer, the possibilities are endless.

  • At-a-Glance Risk Snapshot

    View risks by user, role or business process – and isolate high-critical or unmitigated risks.

  • Authorization-Level Detail

    In a few clicks, dive deep to view the source of risks and prioritize remediation efforts.

Proven and Trusted by Clients and Partners

  • 75%

    Average risk reduction after using Access Analyzer for 90 days

  • 7

    Top 10 audit firms using Access Analyzer for their clients

  • 0

    Deficiencies experienced by clients after using Access Analyzer

  • "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 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
  • “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
  • “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
  • "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
  • "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
  • “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