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One stop solution for Identity management for easy on boarding with access management
What do you like best about the product?
1. One stop solution for access management for your project and company.
2. Can raise access requests for any requirement such as adding into AD groups, mail alias, windows
access, different soft wares , Virtual machines etc.
3. These access requests are tracked for responsible persons to take action as per request category.
4. Those requests are tracked with messaging facility to owners & action to be taken on those requests.
5. Facility of reminding owners to take actions is also excellent
6. User can see progress of request communicate to owner as well .
7. It allows me to raise multiple requests in one go which is saving my time in process
8. Nice and easy UI for this application helps to simplify access management process with very less training to new users.
2. Can raise access requests for any requirement such as adding into AD groups, mail alias, windows
access, different soft wares , Virtual machines etc.
3. These access requests are tracked for responsible persons to take action as per request category.
4. Those requests are tracked with messaging facility to owners & action to be taken on those requests.
5. Facility of reminding owners to take actions is also excellent
6. User can see progress of request communicate to owner as well .
7. It allows me to raise multiple requests in one go which is saving my time in process
8. Nice and easy UI for this application helps to simplify access management process with very less training to new users.
What do you dislike about the product?
1. Adding requests for someone empowers me though it gives problem sometime as someone can add or remove another user.
2. This is problematic as I may get removed from the which I am not intended to leave. Which causes me more process related discussions for approval.
2. This is problematic as I may get removed from the which I am not intended to leave. Which causes me more process related discussions for approval.
What problems is the product solving and how is that benefiting you?
1. Access management for your project within company
2. Giving one place for all access requests for end user as well as owners of those requests
3. Easy to track user requests
4. Different policy violations & related info can be easily maintained
5. Notifying end user on request progress & approval / decline through mail with reason from owner/authorized approval person
6. Compliance activity tracking with duo registration to secure the access process
2. Giving one place for all access requests for end user as well as owners of those requests
3. Easy to track user requests
4. Different policy violations & related info can be easily maintained
5. Notifying end user on request progress & approval / decline through mail with reason from owner/authorized approval person
6. Compliance activity tracking with duo registration to secure the access process
Recommendations to others considering the product:
1. User friendly UI for end users to create & track requests Hence quite simple to do training for new users
2. One stop solution for access management for your project and company
3. Easy to manage and maintain your project & company user access profiles with all list access to review & approve
2. One stop solution for access management for your project and company
3. Easy to manage and maintain your project & company user access profiles with all list access to review & approve
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User review for Sailpoint Identitity IQ
What do you like best about the product?
We use Sailpoint Identity IQ primarily to request system access. It is easy to use and track your request. I have also utilized it approve my organization request. Whatever request is assigned to me, I had to approve/deny based on the information provided.
What do you dislike about the product?
Sometimes it is hard to identify which options to choose from regarding particular access request. Most of the request I have done in past, I chose others from the dropdown list and entered manually what I am requesting to get the access.
What problems is the product solving and how is that benefiting you?
Request to get the access to the application/system.
ERP Maestro is great for running daily risk analysis and excellent for Firefighter provisinion..
What do you like best about the product?
Excellent tool to work with auditors and ability to generate various types of reports.
What do you dislike about the product?
Not much information on User Provisioning available.
What problems is the product solving and how is that benefiting you?
Risk analysis, sap usage, Firefighter Provisioning great benefit.
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.
Worried about internal cybersecurity threats: Say Hi to ERP Maestro
What do you like best about the product?
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.
What do you dislike about the product?
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.
What problems is the product solving and how is that benefiting you?
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.
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.
Less pain more gain
What do you like best about the product?
Quick implementation without any pain and quick mitigation plans by prioritizing the things.
What do you dislike about the product?
I don't find any reason to dislike ERP as it was solved most of my needs.
What problems is the product solving and how is that benefiting you?
used this tool to asses the user data without any manual intervention.
Year-over-year growth shows the company success.
What do you like best about the product?
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.
What do you dislike about the product?
As the most of the users work in IT industry content can be made more clear and knowledgeable with new enhancements.
What problems is the product solving and how is that benefiting you?
We used ERP IT Risk Management to educate and to have awareness in risk management.
Recommendations to others considering the product:
ERP offers good products to IT industry.
Easy to use
What do you like best about the product?
Is very easy indentify risk and requirments
What do you dislike about the product?
Sometimes we experienced a delays of the system after make an approval.
What problems is the product solving and how is that benefiting you?
Managment of Access rights.
We were able to integrate the audito areas of our organization.
We were able to integrate the audito areas of our organization.
ERP user in Canada
What do you like best about the product?
the tool is very convenient. Easy to use.
What do you dislike about the product?
Sometimes the reports need to be fine tuned before having final idea.
What problems is the product solving and how is that benefiting you?
SOD conflits
Recommendations to others considering the product:
ERP is ease to use, exhaustive.
Cotemar´s SOD experience
What do you like best about the product?
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.
The EAM, it´s very easy to configure, and it help us every time that we have and emergency in the businness.
What do you dislike about the product?
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.
What problems is the product solving and how is that benefiting you?
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.
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.
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.
Un aliado de los controles internos
What do you like best about the product?
ERP Maestro es una excelente herramienta de apoyo en las tareas de monitoreo de los controles internos.
What do you dislike about the product?
Siendo honesto creo que no encuentro nada que me desagrade de la herramienta.
What problems is the product solving and how is that benefiting you?
El mayor beneficio fue visibilizar los conflictos en las asignación de tareas.
Recommendations to others considering the product:
ERP Maestro es una excelente herramienta para resolver problemas de conflictos de segregacion de funciones (SOD).
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