ERP Maestro

Overview

ERP Maestro is a cloud-based Software-as-a-Service (SaaS) solution, enabling organisations to gain visibility into SAP user access risks. It provides the ability to identify, rectify and prevent Segregation of Duties (SoD) violations, monitor sensitive access, enable emergency access management, automate provisioning and reduce unauthorised access.

  • A low-cost monthly Opex subscription model
  • It is aimed at mid-sized organisations, wanting to control their SAP Access Controls and reduce the risk of audit and compliance failures.
  • ERP Maestros SAP Risk definition and Rulebook has been validated with global Audit firms such as Deloitte, PWC, KPMG and Grant Thornton.
  • ERP Maestro is certified for integration with SAP applications (ERP, S/4HANA and Success Factors).

Interested in learning more about ERP Maestro?

Contact us to arrange a live 1:1 demo

Risk Management Dashboard

The Risk Management dashboard within Access Analyzer gives summary snapshots, providing a high-level view of the state of risk within an organisation’s SAP landscape.

 

The risk snapshots are multi-layered; they can be drilled down into for a greater level of detail.

 

Functional & Technical Capabilities

Features and Benefits

  • Quickly see all conflicts ranked by risk level, what’s causing the risk, and how many users and roles are impacted by existing SoD conflicts.
  • Actively monitor the base of SAP users with access to sensitive functionality for audit and operational purposes.
  • At-a-glance view of all items to review, with one-click approval, rejection or delegation actions.
  • Rapidly generate web-based dashboard reporting with drill-down capabilities.
  • Simulate Role and User modifications to validate the desired impact on Risk.
  • Enables automatic removal of Sensitive Access.
  • Give emergency access to pre-approved users when  temporary authorisations are required to process transactions.
  • Accelerate remediation through analysis and recommendation reports.
  • Generate complete and accurate documentation during emergency access from granting to deprovisioning.
  • Administrators can create and configure new reviews, manage reviewers and assign due dates.

Why ERP Maestro

ERP Maestro software can be implemented for a low-cost subscription.
Packaged within the overall cost is:

  • Up and running in less than a week
  • Cloud Hosting Included
  • Implementation Included
  • 24/7 Application Support Included
  • Maintenance Included
  • End User training included
  • Backed by audit and industry expertise
  • Secure access anytime, anywhere from any device

Get in touch...

…to request a live demo and quote.