ERP Maestro makes managing access risk, compliance, and security in SAP® environments incredibly easy. Its award-winning software as a service (SaaS) platform automates the monitoring, detection, and prevention of internal cybersecurity risks in SAP systems, minimizing potential breaches and fraud and accelerating remediation. Its industry-leading segregation of duties (SoD) analysis is used by seven of the world’s top 10 audit firms and empowers organizations to establish effective governance, risk, and compliance (GRC) processes.
“Using Access Analyzer, we were able to fix almost 97% of the segregation of duties conflicts we had in SAP since starting with ERP Maestro.”
“The implementation was quick and painless, and there were huge savings because we were not constantly assessing the impact of user provisioning data manually.”
“Access Analyzer produced very targeted and accurate SAP access and utilization data we needed to provide our external auditors. They were very happy with the tool and kept asking us for more data, eventually using it themselves when we got too busy.”
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