ERPM Executive Reporting

The true power of ERP Maestro™ Access Analyzer® lies in its reporting abilities for Segregation of Duties (SoD) and Sensitive Access conflicts. Each report is designed to help users make decisions regarding conflict risks that will facilitate and accelerate remediation.  This is an overview of the five key reports used to detect potential conflict risks when monitoring and auditing SAP access.

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ERPM Access Analyzer

In most organizations utilizing ERP systems, the segregation of duty (SoD) controls necessary to prevent fraud and pass corporate audits is managed through unreliable, manually-built tools. Manual management of access controls is a resource-draining and expensive process that is prone to human error and doesn't guarantee compliance – or resolution of risks.

ERP Maestro™ Access Analyzer® automates SoD access controls in a cloud-delivered subscription service. Users can expedite the identification of their access control conflicts, remediate internal control violations quickly and become compliant without the need for large capital projects.

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ERPM Preventative Controls

If appropriate detective controls are in place, what are you doing to prevent those risks from creeping back?  Emergency Access Controls and Secure Provisioning are two essential parts of ERP Maestro's access controls suite. These features leverage automated workflows to save your team time and prevent potential access risks from occurring in the first place, keeping your organization compliant with external auditors.

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