Access Reviewer

Manage SAP User Access Reviews Seamlessly with End-to-End Automation

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Powerful Features

  • Easy Review Setup

    Administrators can create and configure new reviews, manage reviewers and assign due dates.

  • Review Status Tracking

    Complete visibility into status of current and past reviews with an intuitive Admin Dashboard.

  • Automated Email Notifications

    Admins can notify and remind reviewers about upcoming or pending reviews with automated emails.

  • Simplified Reviewer Approvals

    At-a-glance view of all items to review for reviewers, with one-click approval, rejection or delegation actions.

  • Automated Access Removal

    When a role is rejected by the reviewer, it is automatically removed from the user's access.

  • Certified Auditor Report

    Once the review is complete, generate a certified detailed audit report for compliance.

Save Time and Ensure Compliance

Managing access reviews manually can turn into a full-time job. Let Access Reviewer do the heavy lifting.

  • 1. Set Up and Kick Off Review

    As an Admin, configure the review to your needs, then kick it off to reviewers.

  • 2. Track Review Status and Actions

    Use the Admin Dashboard to keep tabs on review progress, send reminders and check on review actions.

  • 3. Generate Certified Report

    Once all reviews are complete generate a certified report for your auditors and compliance purposes.

  • "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
  • "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
  • “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
  • "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
  • "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
  • "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
  • "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
    TYCO