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Automate Controls for Access to SAP | ERP Maestro

Automate controls for access to SAP, including segregation of duties, emergency access, and secure/compliant provisioning, with our SaaS-based solution.

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Automate Controls for Access to SAP | ERP Maestro | erpmaestro.com Reviews
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Automate controls for access to SAP, including segregation of duties, emergency access, and secure/compliant provisioning, with our SaaS-based solution.
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Automate Controls for Access to SAP | ERP Maestro | erpmaestro.com Reviews

https://erpmaestro.com

Automate controls for access to SAP, including segregation of duties, emergency access, and secure/compliant provisioning, with our SaaS-based solution.

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All Access | The ERP Maestro Blog

Segregation of Duties and Sensitive Access Analysis. Reporting Add-On for SAP GRC Solutions. Request a Client Account. Why companies are failing SAP access audits - and how to fix the issues. On December 7, 2016. 0 Comments Click here to read/write comments. Risk Analysis and Remediation. Segregation of Duties (SoD). Meet one big reason our customer support is the best in the industry. On November 15, 2016. 0 Comments Click here to read/write comments. Segregation of Duties (SoD). On November 2, 2016.

INTERNAL PAGES

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1

Segregation of Duties Analysis | SAP SoD Matrix

http://www.erpmaestro.com/features/segregation-of-duties-analysis

Segregation of Duties Analysis. Reporting Add-On for SAP GRC Solutions. Request a Client Account. Segregation of Duties Analysis. Request a Client Account. Segregation of Duties Analysis. Segregation of Duties Analysis. Identify Segregation of Duties Access Conflicts in Minutes with an SAP SoD Matrix. And is even the law for public companies subject to legislation. Segregation of Duties analysis and reporting is a central feature of ERP Maestro's Access Analyzer. Actionable, Business-User Friendly Reports.

2

Manage Segregation of Duties in SAP for Your IT Audit

http://www.erpmaestro.com/how-it-works

Segregation of Duties Analysis. Reporting Add-On for SAP GRC Solutions. Request a Client Account. Segregation of Duties Analysis. Request a Client Account. Identify Segregation of Duties (SoD) access conflicts in minutes with reporting capabilities that go down to the authorization object level. Learn about Segregation of Duties. Change a user’s role membership assignment in SAP and test for impact to security before assigning. Automate integral workflows. Learn about Compliant Provisioning. Jeff Davis, ...

3

Access Analyzer | Access Controls Automation for SAP

http://www.erpmaestro.com/demo-video-landing-page

Segregation of Duties Analysis. Reporting Add-On for SAP GRC Solutions. Request a Client Account. Segregation of Duties Analysis. Request a Client Account. See What Access Analyzer Can Do For You. Watch the demo videos below to learn how Access Analyzer automates access control environments. Segregation of Duties (SoD) Analysis. See Access Analyzer in action! Request a live demo to view all features and capabilities. We are a member of the SAP.

4

Industry-Leading Rulebook with Segregation of Duties Rules

http://www.erpmaestro.com/features/industry-leading-rulebook

Segregation of Duties Analysis. Reporting Add-On for SAP GRC Solutions. Request a Client Account. Segregation of Duties Analysis. Request a Client Account. Less False Positives, More Accuracy in Identifying Risks. With over 250 Segregation of Duty (SoD) rules across 100 business tasks, Access Analyzer's. Tried and tested by Big 4 audit firms to reduce false positives. Defined rules down to the authorization object level. Completely customizable, based on best practices from multiple industries.

5

Datasheets | Access Control Automation for SAP

http://www.erpmaestro.com/resources-old/datasheets

Segregation of Duties Analysis. Reporting Add-On for SAP GRC Solutions. Request a Client Account. Segregation of Duties Analysis. Request a Client Account. Learn about Access Analyzer, the Cloud-based Solution for Automating Access Controls in SAP. Segregation of Duties Analysis. Quick, Automated Access Audit Reporting for SAP with No Implementation or Upfront Costs. Actionable, Accurate Reporting for SAP Access Audits: A Suite of Reports Designed for Executives and Business Users. 866-350-9106, Option 1.

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ERP Maestro developed the only cloud delivered subscription service that simplifies Segregation of Duty access control compliance in an ERP environment.

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Reporting Add-On for SAP GRC Solutions. Request a Client Account. White Papers and Ebooks. Segregation of Duties Analysis. Request a Client Account. We make it incredibly easy to improve access security in SAP. Our automated solution eliminates the mystery of controlling risks, improving overall security, and achieving compliance related to SAP access. End-to-End Automated Access Controls in One Simple Platform. Reporting Out of the Box. No more spreadsheets and manual audit prep! March 22, 2017. LAS VEG...

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