Why Leading Organizations Choose ERP Maestro

From worldwide leaders in their fields to some of the most progressive mid-size enterprises in manufacturing, energy and retail - ERP Maestro serves a range of industries and sizes all facing the challenge of keeping their most critical business system secure and compliant. See how these companies - and their SAP environments - benefited from ERP Maestro.

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Our Customers

Learn How Our Customers Are Getting Results with ERP Maestro. Do you really know whether your company is on top of security risks when it comes to SAP access? The truth is that manual processes used to monitor access controls put many organizations at risk due to human error or fraudulent activity - which can go unnoticed until it’s too late.

Why Leading Organizations Choose ERP Maestro

From worldwide leaders in their fields to some of the most progressive mid-size enterprises in manufacturing, energy and retail - ERP Maestro serves a range of industries and sizes all facing the challenge of keeping their most critical business system secure and compliant. See how these companies - and their SAP environments - benefited from ERP Maestro.

02

03

Our Customers

Learn How Our Customers Are Getting Results with ERP Maestro. Do you really know whether your company is on top of security risks when it comes to SAP access? The truth is that manual processes used to monitor access controls put many organizations at risk due to human error or fraudulent activity - which can go unnoticed until it’s too late.

Why Leading Organizations Choose ERP Maestro

From worldwide leaders in their fields to some of the most progressive mid-size enterprises in manufacturing, energy and retail - ERP Maestro serves a range of industries and sizes all facing the challenge of keeping their most critical business system secure and compliant. See how these companies - and their SAP environments - benefited from ERP Maestro.

03

04

Our Customers

Learn How Our Customers Are Getting Results with ERP Maestro. Do you really know whether your company is on top of security risks when it comes to SAP access? The truth is that manual processes used to monitor access controls put many organizations at risk due to human error or fraudulent activity - which can go unnoticed until it’s too late.

Why Leading Organizations Choose ERP Maestro

From worldwide leaders in their fields to some of the most progressive mid-size enterprises in manufacturing, energy and retail - ERP Maestro serves a range of industries and sizes all facing the challenge of keeping their most critical business system secure and compliant. See how these companies - and their SAP environments - benefited from ERP Maestro.

04

01

Our Customers

Learn How Our Customers Are Getting Results with ERP Maestro. Do you really know whether your company is on top of security risks when it comes to SAP access? The truth is that manual processes used to monitor access controls put many organizations at risk due to human error or fraudulent activity - which can go unnoticed until it’s too late.

  • Pep Boys Transforms SAP Access Controls Data into Actionable Insights

    Pep Boys Transforms SAP Access Controls Data into Actionable Insights

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  • Geospatial Solution Provider, DigitalGlobe, Uses Granular, Detailed Reports to Spot and Solve SOD Risks

    Geospatial Solution Provider, DigitalGlobe, Uses Granular, Detailed Reports to Spot and Solve SOD Risks

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  • Biotechnology Company, Amyris, Reduces Access Audit Time by 75 Percent

    Biotechnology Company, Amyris, Reduces Access Audit Time by 75 Percent

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  • Global Chemical Company, Ingevity, Achieves Compliance by Automating Emergency Access Management

    Global Chemical Company, Ingevity, Achieves Compliance by Automating Emergency Access Management

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  • How PeroxyChem Nearly Eliminated All SoD Conflicts with Access Analyzer

    How PeroxyChem Nearly Eliminated All SoD Conflicts with Access Analyzer

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  • "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."
    Sr. Director Internal Audit
    Major Tire Manufacturer

    Sr. Director Internal Audit

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  • "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

    SAP Support Specialist

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  • “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 Compliance Coordinator
    Leading Industrial Manufacturer

    IT Compliance Coordinator

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  • “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

    Sr. Business Systems Analyst

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  • "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

    Manager of SG&A

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  • How Access Analyzer Enabled a Clean and Secure SAP® Rollout for FARO Technologies

    How Access Analyzer Enabled a Clean and Secure SAP® Rollout for FARO Technologies

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  • How a Global Cosmetics Company Met Increased Audit Requirements During SAP Implementation

    How a Global Cosmetics Company Met Increased Audit Requirements During SAP Implementation

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  • “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.”
    Senior Director, Internal Audit
    Leading Cosmetics and Beauty Products Company

    Senior Director, Internal Audit

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  • "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

    Kavitha Sankar

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  • "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

    Manu Budhati

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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."
    Edgar Suris
    Director of Business Applications
    FARO Technologies

    Edgar Suris

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  • “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)

    Carol Chapman

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  • "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."
    Jeff Davis
    Associate Director of Global IT Security & Risk Compliance
    TYCO

    Jeff Davis

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  • "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

    Kevin Lester

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