ERP Maestro

​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.

Odoo • Text and Image

Cloud-based Access Control Automation

Access Analyzer

Instantly identify SoD conflicts and accelerate remediation 

    SoD Risk Analysis
    Sensitive Access Analysis
    Remediation Advisor
     Role Analytics and Utilization ​

Access Reviewer

End-to-end automation of periodic user access reviews 

    Multiple Review Types (Role,
        Tcode, and Risk)

​    Admin and Reviewer

    One-click Approvals
    Automated Email Notifications ​  ​

Emergency Access

Simplify approval processes and reviews for elevated access 

    Pre-Authorized User Profiles
    Approval & Review Workflow
    Review Sensitive Tcode Usage
    Automatic Removal of Access      


Automated Provisioning

Automate compliance for role requests, approvals and assignments  

    What-if Analysis
    Workflow Documentation
    Proactive Email
    Mitigating Control Assignments

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