Automate Requests and Approvals
Eliminate the back and forth emails with automated request and approval workflows.Learn More
Streamline the approval process by configuring pre-authorized elevate access profiles.Learn More
Utilization Tracking & Change Data
See activity for the period of elevated access, including usage of/changes to sensitive data and transactions.Learn More
Detailed Audit Trail for Compliance
Generate complete and accurate documentation during emergency access from granting to deprovisioning.Learn More
Track Changes by User
Mitigate risks and ensure traceability by assigning emergency access to users instead of shared firefighter IDs.Learn More
Once the elevated access time period has elapsed, access is automatically deprovisioned and SAP is updated.Learn More
- "It was a great solution for us and gave us that visibility within two weeks to see exactly what we couldn't see before."
- "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."
- "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."
- “It makes the difference between having a work-life balance and spending your life staring at spreadsheets for hours and hours.”
- “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.”
- "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."
- “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.”
- "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."
- "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."