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.
Rich Utilization Detail for Streamlined Reviews
Rubber-stamp approvals are a thing of the past with the intelligence reviewers need for effective emergency access controls.
Easy Profile Management
Create pre-approved profiles that can be designed to give users elevated access for commonly requested tasks.
Sensitive and Elevated Transactions
See the highest risks executed upon with the elevated access for faster and more productive reviews.
3 Reasons Emergency Access Approaches Fail and How to Make Them Succeed
When it’s time for an audit, excessive access can be a red flag to auditors and even lead to deficiencies. Listen to this webinar to learn how to get this potentially serious issue under control.Watch Webinar
- "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 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."
- "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."
- “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.”
- "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 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."
- “It makes the difference between having a work-life balance and spending your life staring at spreadsheets for hours and hours.”