IT Security Pros:
Reduce the Burden of Keeping Your SAP Secure & Compliant.
No longer are tedious, manual tasks required to keep up with SoD conflicts, compliant provisioning and elevated access.
REQUEST A DEMOHow We Help
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SoD & Sensitive Access Risk Detection
Slash the time it takes to detect and address conflicts with powerful dashboard and in-depth reporting capabilities.
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Compliant Provisioning & Elevated Access
Automate workflows that reduce manual tasks and ensure compliance when provisioning and assigning roles and temporary elevated access.
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Simulation & Prevention of Risks
Risk simulation and prevention tools like What-If and Automated Provisioning empower IT teams to control and prevent new risks.
Saving the Day for Security Professionals.
Access Analyzer
Quick detection of SoD and sensitive access risks and industry-leading suite of reports.
Emergency Access Management
Automated workflows facilitate the approval, granting and review of temporary elevated access.
Automated Provisioning
Automatic provisioning of risk-free role changes and assignments.
Frequently Asked Questions
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Does ERP Maestro support SAP S/4 HANA?
Yes, ERP Maestro is compatible with all SAP R/3, ECC and S/4 HANA platforms.
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What is the setup process and how long does it take?
Depending on an organization's change management process (and speed of approvals), a best case scenario for setup can take a matter of 20 minutes to implement.
The following is required for setup:
1. Register for an ERP Maestro account & set up payment options over the phone (866-350-9106) or email (sales@erpmaestro.com)
2. Create a system user ID in SAP using provided authorizations
3. Download the SAP connector and enter account details in the setup wizard
4. Log in and begin using the full functionality of the system (a url is provided upon registration) -
Is sensitive data being processed through the solution?
In addition to protecting each part of the transaction’s life cycle from external threats, the data classification of the client’s data is classified as protection level 0 data, meaning it is not high risk data. GRC security analysis data does not contain any personally identifiable information (PII) or sensitive information that can be leveraged for harm against the owner of the data. We keep all client data private though, and as such, we have established and maintain strong security regardless of the data classification.
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How is the data being kept private and secure?
ERP Maestro has industry standard (and higher) security embedded in everything we do. Client data flowing through ERP Maestro is protected for every part of the transaction life cycle. ERP Maestro uses industry standard tunnel encryption technology between client and server (commonly known as SSL – Secure Socket Layers). This is the same technology used today for online banking. SSL secures the tunnel in which data flows between client and server and is mandatory when communicating with our servers. In addition, ERP Maestro® uses encryption to secure all client data that is stored in the database.
RESOURCES FOR IT SECURITY
FEATURED RESOURCES
ACCESS CONTROLS
SEE ALL RESOURCES
RESOURCES FOR IT SECURITY
FEATURED RESOURCES
ACCESS CONTROLS
SEE ALL RESOURCES
Reliable, Effective Controls
"ERP Maestro helped to highlight risks and issues that previously were hidden from the company due to a lack of reliable tools for SoD monitoring. Now we are able to minimize access risks and be proactive about solving them with the proper intelligence and reporting."
Our Customers
- Jeff Davis, Assoc. Dir. of Global IT Security & Risk Compliance, TYCO
Big 4-Proven Rulebook
"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."
Our Customers
- Manager of SG&A, Major Label Manufacturer
Continuous Monitoring in 0 to 60
“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.”
Our Customers
- Sr. Business Systems Analyst, Leading Industrial Manufacturer
SoD Conflicts Reduced by 97%
"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."
Our Customers
- Manu Budhati, Manager, SAP Applications, Peroxychem
