ERP Maestro Momentum Partner Program.

At ERP Maestro, we are dead set on solving the access control and cybersecurity concerns impacting companies in every part of the world through our Momentum partner program. We are committed to collaborating with audit firms, other security technology companies, consultants, resellers and security ecosystem vendors to conquer this complex issue and reduce risk on a global scale.

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Why Join Our Momentum Ecosystem?

ERP Maestro's partner ecosystem includes vendors, resellers, channel partners and sercurity evangelists who have joinged together

to form a holistic approach to internal cybersecurity. We are stronger together and enable on another to:

  • Easy Review Setup

    Adminstrators can create and configure new reviews, manage reviewers and assign due dates.

  • Review Status Tracking

    Complete visibility into status of current and past reviews with an intuitive Admin Dashboard

  • Automated Email Notifications

    Admins can notify and remind reviewers about upcoming or pending reviews with automated emails.

  • Simplified Reviews Approvals

    At-a-glace view of all items to review for reviewers, with one-click approval, rejection or delegation actions

  • Automated Access Removal

    When a role is rejected by the reviewer, it is automatically removed from the user's access.

  • Certified Auditor Report

    Once the review is complete, generate a certified detailed audit report for compliance.

Examples of our partners include

trusted names across the audit security landscape.

  • "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
  • “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
  • “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)
  • "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
  • "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 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
  • "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
  • "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
  • "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