Fully Automated Provisioning Workflow
Automated workflows streamline the request, approval, and assignment of roles with automated notifications.
Escalate Potentially Risky Roles
Requests are scanned for SoD risks, then escalated to risk approvers with details for final approval or action.
Continuous Risk Management
Address role conflicts as they are identified through approval with mitigation, denial or remediation.
Simulate the risk impact of a new role being added to a user before the change is made live.
Additional Line of Defense
Run What-If outside of provisioning request workflows to proactively check for risks new role changes will introduce.
Utilization-based SoD Risk Detection
Intelligence based on usage allows risk owners to understand the precise details behind role conflicts.
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- "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."
- "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."
- "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 was a great solution for us and gave us that visibility within two weeks to see exactly what we couldn't see before."
- “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.”
- “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.”
- "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."
- "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."