Emergency Access Management
Relieve the Burden of Manual Requests, Approvals and Reviews for Temporary Elevated or Firefighter Access in SAP®
Download DatasheetPowerful Features
-
Automate Requests and Approvals
Eliminate the back and forth emails with automated request and approval workflows.
Learn More -
Pre-Authorized Profiles
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 -
Automated Deprovisioning
Once the elevated access time period has elapsed, access is automatically deprovisioned and SAP is updated.
Learn More
- "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."
- "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."
- “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 was a great solution for us and gave us that visibility within two weeks to see exactly what we couldn't see before."
- “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.”
- “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.”
- "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."
- "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."
- "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."
