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