ERP Maestro is one of the leading SAP GRC solution providers in the world. With more than five years in business, ERP Maestro is currently used and trusted by 7 of the top 10 audit firms.
This solution enables you to:
- Identify all segregation of duty (SoD) and sensitive access risks in minutes with dynamic dashboard and reporting capabilities.
- Achieve compliance seamlessly with end-to-end automation of periodic user access reviews across your organization.
- Automate approval flows and track activity when IT personnel and end-users need emergency temporary access to SAP.
- Provision users and roles automatically – and simulate changes for security impact without risking errors or new conflicts.
- Multi-application Access Controls. Enables the users to have an enterprise-wide view of access risks across your business system.
Cloud-based Access Control Automation
Instantly identify SoD conflicts and accelerate remediation
SoD Risk Analysis
Sensitive Access Analysis
Role Analytics and Utilization
End-to-end automation of periodic user access reviews
Multiple Review Types (Role,
Tcode, and Risk)
Admin and Reviewer
Automated Email Notifications
Simplify approval processes and reviews for elevated access
Pre-Authorized User Profiles
Approval & Review Workflow
Review Sensitive Tcode Usage
Automatic Removal of Access
Automate compliance for role requests, approvals and assignments
Mitigating Control Assignments
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