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.

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
        Dashboards
    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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