Keeping Companies Secure on the Inside

Learn how our native cloud and totally automated solutions eliminate SAP SOD access risk, reduce audit and IT burden and protects your assets.

  • Spot Your Risks Instantly with ARM

    It’s National Cybersecurity Awareness Month: Get a snapshot of your company’s potential internal threats.

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As Featured In

Access Analyzer

See all segregation of duty (SoD) and sensitive access risks in minutes with powerful dashboard and in-depth reporting capabilities.

Access Reviewer

Achieve compliance seamlessly with end-to-end automation of periodic user access reviews across your organization.

Emergency Access Management

Automate approval flows and track activity when IT personnel and end users need emergency temporary access to SAP.

Automated Provisioning

Provision users and roles automatically – and simulate changes for security impact without risking errors or new conflicts.

Financial Impact Analysis

See when users modify data in SAP using conflicting, sensitive, or elevated access – and address these critical risks swiftly.

Why Our Customers Love Us

  • "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."
    Manager of SG&A
    Major Label Manufacturer
  • "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."
    Edgar Suris
    Director of Business Applications
    FARO Technologies
  • "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."
    SAP Support Specialist
    Global Distributor of Safety Equipment
  • "It was a great solution for us and gave us that visibility within two weeks to see exactly what we couldn't see before."
    Kevin Lester
    SAP Integration Lead
    Dominion Diamond
  • “It makes the difference between having a work-life balance and spending your life staring at spreadsheets for hours and hours.”
    Carol Chapman
    Sr. Director, SAP Quality Unit
    American National Insurance Company (ANICO)
  • "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."
    Manu Budhati
    Manager, SAP Applications
    PeroxyChem
  • “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.”
    ERP Maestro case study
    Senior Director, Internal Audit
    Leading Cosmetics and Beauty Products Company
  • "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."
    Kavitha Sankar
    Director of Business Analysis and Data Administration
    Amyris
  • “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.”
    Sr. Business Systems Analyst
    Leading Worldwide Industrial Company

Solutions that Make Auditors & IT

Happy at a Cost that Thrills CFOs

A Disruptor in Governance, Risk and Compliance (GRC)

  • For Audit & Compliance

    Accelerate risk remediation with industry-leading reporting built for auditors and business executives.

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  • For IT & SAP Security

    Reduce your team’s burden and share ownership of risks with the business using time-saving automation.

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