ERP Maestro Reviews & Product Details

ERP Maestro Overview

What is ERP Maestro?

ERP Maestro makes managing access risk, compliance, and security in SAP® environments incredibly easy. Its award-winning software as a service (SaaS) platform automates the monitoring, detection, and prevention of internal cybersecurity risks in SAP systems, minimizing potential breaches and fraud and accelerating remediation. Its industry-leading segregation of duties (SoD) analysis is used by seven of the world's top 10 audit firms and empowers organizations to establish effective governance, risk, and compliance (GRC) processes. In addition, we integrate with IAM and IAG solutions.

ERP Maestro Details
Languages Supported
English
Product Description

ERP Maestro offers Access Analyzer, a quick and simple cloud-based solution that automates access controls for SAP including segregation of duties (SoD) and sensitive access monitoring, emergency access management and compliant user provisioning.

How do you position yourself against your competitors?

While there are solutions to fix weak access controls and properly secure SAP ERP environments, most require high-cost implementations, a lengthy setup process, have a high lifetime cost, or do not offer the convenience of cloud technology.

ERP Maestro changes that. Developed as a native cloud solution, it allows for the fastest implementation time (just under one hour) and best depth of authorization analysis with the lowest total cost of ownership compared to other access control solutions in its class.


Seller Details
Seller
ERP Maestro
Company Website
Year Founded
2013
HQ Location
Plantation, FL
Twitter
@erpmaestro
411 Twitter followers
LinkedIn® Page
www.linkedin.com
31 employees on LinkedIn®

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ERP Maestro Reviews

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Network support Eng
Mid-Market(51-1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from the seller
What do you like best?

ERP Maestro is Cloud based solution that could easily be integrated with our recently implemented SAP Suite on Hana on Premises. Review collected by and hosted on G2.com.

What do you dislike?

If possible can we return the software at a fee and maintain locally if and when we decide to discontinue with SaaS Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

Instant review of SoDs using tested rulebook set Review collected by and hosted on G2.com.

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Application Architect - SAP Security
Mid-Market(51-1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from G2 on behalf of the seller
What do you like best?

Easy to use, easy to manage, yet robust to maintain security compliance. Review collected by and hosted on G2.com.

What do you dislike?

While creating a new user, the way ERP Maestro provides option to clone roles, similarly option should be provided to clone other tabs of SU01, like Defaults, SNC, Parameters and License. This has been a long awaited demand.

Review collected by and hosted on G2.com.

Recommendations to others considering the product:

Small package with Big benefits. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

User provisioning, risk identification and mitigation, and Emergency Access Management. Review collected by and hosted on G2.com.

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SAP Leader
Mid-Market(51-1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from G2 on behalf of the seller
What do you like best?

Well, we are very happy because our process has to changed since the beginning and ERP Maestro help us: using workflows and notifications, their risk analysis, and the automatic provisioning. Actually your solution provide us more information and analytics that we haven't explored and review, we will do more gradually. And your university and webinars are great, I have participated in a couple and get some answers for doubts about using the tool.

The EAM, it´s very easy to configure, and it help us every time that we have and emergency in the businness.

Review collected by and hosted on G2.com.

What do you dislike?

Your support, now a days, I still have a couple of open incidents without solution and nobody has answered my calls. I guess that your priority has to be other than help your clients. Nobody has talked with us to tell us what else we can do, probably to get a road map about we can do with ERP Maestro.

Review collected by and hosted on G2.com.

Recommendations to others considering the product:

Easy to deploy.

Easy to use, and great to use workflows.

It´s a complete tool and it´s growing.

Automatic provisioning that helps to give a quick answer to the business.

Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

Using workflows and notifications, their risk analysis, and the automatic provisioning. We didn´t have a SOD, and with ERP Maestro we are sure that we get a complete answer to asure to our company a minimun risk. In Cotemar right now we are changing our process to do it easy and agile for our users. Review collected by and hosted on G2.com.

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Ineniero de Aplicaciones
Mid-Market(51-1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from G2 on behalf of the seller
What do you like best?

- Me gusto mucho lo facil en su implementación y lo facil que usar cada uno de sus modulos.

- Lo practico de sus reportes para detectar los conflictos que se tienen a nivel rol y usuario.

- Su constantes actualizaciones de mejora y la rapidez con que nos atiende su equipo de soporte.

-Las guias para implementar cada uno de los procesos se me hace un buen material de apoyo para iniciar con el uso de cada uno de sus modulos. Review collected by and hosted on G2.com.

What do you dislike?

En un principio no me gusto la manera de obtener los extractos, pero que han mejorado tambien en ese aspecto.

Los reportes de conflictos no son tan faciles de entender para usuarios que no tienen un perfil técnico.

En algunas ocaciones no se otorgaban adecuadamente los accesos en el aprovisionamiento seguro, pero tambien eso ha mejorado mucho y ya casi no tenemos incidentes al respecto. Review collected by and hosted on G2.com.

Recommendations to others considering the product:

Lo recomiendo ampliamente por que es una herramienta de facil implementación y uso que da resultados en muy corto tiempo. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

Hemos implementado un proceso de aprovisionamiento seguro mas adecuado a las politicas de la empresa.

Hemos detectado y reorganizado nuestros roles para disminuir los conflictos en los accesos de AP que se tenian antes de ERP Maestro. Review collected by and hosted on G2.com.

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AI
Enterprise(> 1000 emp.)
Validated Reviewer
Review source: Invitation from G2 on behalf of the seller
What do you like best?

What's not to Like about ERP Maestro? Its simple deployment gets you up and running in minutes. User-friendly interface, multiple reporting methods, onscreen queries, audit friendly reports and logs, EAM module is simplified and easy to maintain, on-screen dashboards, digitally signed exported documents for auditors, User Review module, and their customer support team is very helpful. Review collected by and hosted on G2.com.

What do you dislike?

There isn't much i dislike about the tool, I use it multiple times of the day. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

The EAM module was what we started with; before ERP Maestro, our process was very manual, and it became unmanageable to comply with the audit requirements. The EAM process was simplified and has made our audit process for Firefighter access a breeze. We purchased the Access Reviewer module recently, and it has reduced the amount of reporting time more than half. We went from a very manual User Access Review process, that would take 1-2 months to complete. Now that we use Access reviewer, the process can be completed quickly and electronically. We also are using the SOD module and What-if scenarios. The rule book provided is in-depth and easy to update. Review collected by and hosted on G2.com.

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System Engineer
Information Technology and Services
Enterprise(> 1000 emp.)
Validated Reviewer
Review source: Invitation from G2
What do you like best?

The organization is a leading provider of SaaS access security solutions increasing focus on automated prevention of internal cybersecurity threats related to inappropriate systems access. It provides all sorts of features that helps businesses fully automate access compliance processes. Moreover, the tool is very easy to configure, and it help us every time that we have and emergency in the businness. Review collected by and hosted on G2.com.

What do you dislike?

Between web and phone users, the system is not fully integrated. There is no video feature to use. Sometimes I figured that there were audio issues between web and phone users. The interface at this point is a little outdated. The support provided by the organization is also slacking these days. It's taking a lot of time to get update on my current requests. Review collected by and hosted on G2.com.

Recommendations to others considering the product:

If you are concerned about your internal cybersecurity threats, ERP Maestro is best solution available in the market. It's easy to use, and great for workflows. It´s a complete tool and it´s growing. Automatic provisioning is a gret added feature that assists to provide quick answer to the business. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

This is a flawless tool for HIPAA compliance software and helps prevent employees from actually feeling the requirement to interact with elderly patients using personal email addresses. Review collected by and hosted on G2.com.

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AG
Enterprise(> 1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from G2 on behalf of the seller
What do you like best?

How interactive the ERP Maestro team is with us. We recently had a feedback call for 2018 and a roadmap for 2019, which not many of my vendors do at all. Review collected by and hosted on G2.com.

What do you dislike?

They need to hold a conference! It'd be great to meet with other users or to hear from the folks of ERP Maestro in person to get the most from the product. Review collected by and hosted on G2.com.

Recommendations to others considering the product:

This is a great company that will keep in touch to ensure you are successful. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

ERP Maestro is great for auditing our SAP usage for SOX compliance and has made life way easier. Review collected by and hosted on G2.com.

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Application, Database and Security Services
Mining & Metals
Mid-Market(51-1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from G2 on behalf of the seller
What do you like best?

I find the reporting easy to use. Creating reports is Simple. Review collected by and hosted on G2.com.

What do you dislike?

My use of the product isn't too extensive, so I don't have a lot I don't like. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

Access rights Review collected by and hosted on G2.com.

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Senior Manager IT Audit and IA audit
Accounting
Enterprise(> 1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from G2 on behalf of the seller
What do you like best?

the tool is very convenient. Easy to use. Review collected by and hosted on G2.com.

What do you dislike?

Sometimes the reports need to be fine tuned before having final idea. Review collected by and hosted on G2.com.

Recommendations to others considering the product:

ERP is ease to use, exhaustive. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

SOD conflits Review collected by and hosted on G2.com.

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AA
Enterprise(> 1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from G2 on behalf of the seller
What do you like best?

Excellent tool to work with auditors and ability to generate various types of reports. Review collected by and hosted on G2.com.

What do you dislike?

Not much information on User Provisioning available. Review collected by and hosted on G2.com.

Recommendations to others considering the product:

I Would strongly recommend ERP Maestro to any other automotive company as it is very helpful in providing various types of Reports and auditors are comfortable with this tool. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

Risk analysis, sap usage, Firefighter Provisioning great benefit. Review collected by and hosted on G2.com.

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AB
Mid-Market(51-1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from G2 on behalf of the seller
What do you like best?

ERP Maestro es una excelente herramienta de apoyo en las tareas de monitoreo de los controles internos. Review collected by and hosted on G2.com.

What do you dislike?

Siendo honesto creo que no encuentro nada que me desagrade de la herramienta. Review collected by and hosted on G2.com.

Recommendations to others considering the product:

ERP Maestro es una excelente herramienta para resolver problemas de conflictos de segregacion de funciones (SOD). Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

El mayor beneficio fue visibilizar los conflictos en las asignación de tareas. Review collected by and hosted on G2.com.

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Principal Software Engineer
Information Technology and Services
Small-Business(50 or fewer emp.)
Validated Reviewer
Review source: Invitation from G2
What do you like best?

Quick implementation without any pain and quick mitigation plans by prioritizing the things. Review collected by and hosted on G2.com.

What do you dislike?

I don't find any reason to dislike ERP as it was solved most of my needs. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

used this tool to asses the user data without any manual intervention. Review collected by and hosted on G2.com.

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IO
Mid-Market(51-1000 emp.)
Validated Reviewer
Verified Current User
Review source: Invitation from G2 on behalf of the seller
What do you like best?

Is very easy indentify risk and requirments Review collected by and hosted on G2.com.

What do you dislike?

Sometimes we experienced a delays of the system after make an approval. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

Managment of Access rights.

We were able to integrate the audito areas of our organization. Review collected by and hosted on G2.com.

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UC
Mid-Market(51-1000 emp.)
Validated Reviewer
Review source: Invitation from G2
What do you like best?

IT risk management tool and awareness is good and ERP products are user friendly compared to others. I recommend my counterparts and supervisors to use ERP products. Review collected by and hosted on G2.com.

What do you dislike?

As the most of the users work in IT industry content can be made more clear and knowledgeable with new enhancements. Review collected by and hosted on G2.com.

Recommendations to others considering the product:

ERP offers good products to IT industry. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

We used ERP IT Risk Management to educate and to have awareness in risk management. Review collected by and hosted on G2.com.

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AC
Enterprise(> 1000 emp.)
Validated Reviewer
Review source: Invitation from G2 on behalf of the seller
What do you like best?

The ease of use and the support from their staff. Review collected by and hosted on G2.com.

What do you dislike?

Not all audit reports are available that I need, but new ones are being released every quarter. Review collected by and hosted on G2.com.

What problems are you solving with the product? What benefits have you realized?

I primarily use the product for EAM access provisioning and SOD conflict reviews. Review collected by and hosted on G2.com.

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