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
Copyright © 2020 ERP Meastro ® All rights reserved
Schedule a free demonstration
business has unique needs. At Auditsap OPC, we consult with you and propose
to meet your business requirements. Fill out your information below and one of our consultants
will be in touch.