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Live Demo Solutions Pricing Resources Company Partners Contact Login Customer Successes Datasheets Ebooks & Whitepapers On-Demand Webinars Infographics Videos FAQ Customer Successes Learn how How Element Solutions Automated and Streamlined its Access Review Process Learn More Datasheets Learn how to make Role Changes and Assignments Audit-Proof in SAP. Learn More Ebooks Read about the 10 most common segregation of duties conflicts in SAP. Learn More Webinars The Cost of Not Automating Access Compliance in 2018… Learn More Infographics Corporate Fraud Myths Debunked Learn More Videos American National Insurance and Dominion Diamond at GRC 2017 Learn More Frequently Asked Questions What are the license fees for ERP Maestro? Learn More Learn More BY ROLE Audit Security BY PRODUCT Access Analyzer Access Reviewer Emergency Access Management Automated Provisioning Multi-application Access Controls About Us AWARDS ALL ACCESS BLOG NEWS EVENTS CAREERS About Us Learn about who we are and our story. Learn More Awards See what awards and recognition we've gained. Learn More ALL ACCESS Blog Get the latest trends and insights in Access Security and GRC. Learn More News Keep up with news and updates on ERP Maestro products and services. Learn More Events Connect with ERP Maestro at an upcoming event. Learn More Careers We're hiring! It's a great time to join the ERP Maestro team. Learn More Solutions Pricing Resources Company Partners Contact Login We Keep Companies Secure on the Inside – From Wherever Employees Work Cloud SAP GRC, Access Control and SOD Solutions for Enterprise-wide Risk Prevention and Security GET A FREE ASSESSMENT Work smarter not harder. Hear how Element Solutions Inc was able to regain valuable time with ease and precision. Cloud-based SAP® GRC and SoD for Enterprise-wide Protection No Implementation Time or Cost Up and Running in Under 60 Minutes Industry-Leading Segregation of Duties (SoD) Analysis Most of the world’s largest audit firms use our drill-down risk dashboard for risk analysis and auditing. Explore More SOC II-Secure, Native SaaS Architecture Powerful cloud-based architecture processes massive risk analyses without touching sensitive data. Explore More No Expensive Implementation, No Upgrades Get going in hours, not months. Software and rulebook updates are seamless, continuous and included. Explore More The Best Rulebook You’ll Ever Use Our Big 4-vetted rulebook helps to ensure completeness and accuracy in risk reporting. Explore More Rock-Star Experts Available When You Need Them Responsive support and best practice guidance from SAP, IT security and audit veterans. Explore More Smart, Easy Access Compliance Automation Make staying compliant easy by automating provisioning, elevated access and review processes. Explore More As Featured In Access Analyzer Access Reviewer Emergency Access Management Provisioning Multi-application Access Controls Access Analyzer See all segregation of duty (SoD) and sensitive access risks in minutes with powerful dashboard and in-depth reporting capabilities. Learn More Access Reviewer Achieve compliance seamlessly with end-to-end automation of periodic user access reviews across your organization. Learn More Emergency Access Management Automate approval flows and track activity when IT personnel and end users need emergency temporary access to SAP. Learn More Provisioning Provision users and roles automatically – and simulate changes for security impact without risking errors or new conflicts. Learn More Multi-application Access Control Multi-application Access Controls. Get an enterprise-wide view of access risks across your business systems. Learn More "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 “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 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 “ERP Maestro helped us get away from doing manual SoD reporting for testing in SAP, which was slower and less accurate, and saved our team a significant amount of time. The reasonable payment terms also made making the decision to purchase much easier.” IT Compliance Coordinator Leading Industrial 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 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." 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