Erpmaestro.com Website Review

Learn how Private Manufacturer FXI Heightened & Streamlined its SAP Security Processes Learn how our native cloud and totally automated solutions eliminate SAP SOD access risk, reduce audit and IT burden and protects your It’s National Cybersecurity Awareness Month: Get a snapshot of your company’s potential internal threats. Most of the world’s largest audit firms use our drill-down risk dashboard on their SAP clients. Powerful cloud-based architecture processes mas*ive risk an*lyses without touching sensitive data. Get going in hours, not months. Software and rulebook updates are seamless, continuous and included. Our Big 4-vetted rulebook helps to ensure completeness and accuracy in risk reporting. Responsive support and best practice guidance from SAP, IT security and audit veterans. Make staying compliant easy by automating provisioning, elevated access and review processes. See all segregation of duty (SoD) and sensitive access risks in minutes with powerful dashboard and in-depth 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. See when users modify data in SAP using conflicting, sensitive, or elevated access – and address these critical risks swiftly. 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, 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.