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).