

1Trooper Risk Cloud (1TRC) is a cloud-based platform designed for identity governance and risk management within ERP environments. It helps organizations control access to sensitive data and supports alignment with regulatory requirements.
The software is designed for organizations using ERP systems such as Oracle Cloud, Oracle E-Business Suite, SAP, NetSuite, and Workday. It is intended for businesses in regulated sectors, including finance and healthcare, where access controls are required.
The platform includes tools for license optimization to help identify unused licenses. It also supports digital workflows for access certifications and monitoring to help teams prepare for audits.
Buyers should confirm if they require the associated consulting services (1TRS) for role design and remediation, as the software is often paired with these professional services.
Provides a framework for managing digital identities and controlling access across ERP systems.
Monitors and enforces controls to help prevent conflicting roles and reduce fraud risk.
Analyzes ERP license usage to help identify waste and manage software spending.
Supports audit readiness through automated access certifications and reporting.
Supports the process of assigning and managing user access through automated workflows.
Tracks violations in transaction patterns to help identify security risks.
Using automated access certifications and SoD monitoring to support audit requirements.
Identifying unused or underutilized ERP licenses to help manage software costs.
Identifying and remediating SoD conflicts to reduce sensitive access risks.
Supporting identity management during mergers, acquisitions, or ERP transformations.
Pricing for the core 1TRC platform was not clearly available. The related SQLGuru.ai tool offers tiers: Starter (Free), Pro ($99 monthly), and Enterprise ($500 monthly). Buyers should confirm current pricing on the vendor website.
The platform supports Oracle Cloud, Oracle E-Business Suite, NetSuite, SAP, and Workday.
It provides license optimization tools that help businesses identify unused licenses and reclaim unnecessary spend.
1TRC is the SaaS platform for identity and risk management, while 1TRS provides consulting and managed services for role design and ongoing support.
Source category: Security
Source subcategory: Identity & Access Management
1Trooper Risk Cloud is an ERP security platform for mid-market and enterprise businesses. It supports identity governance and risk management for systems like Oracle and SAP, with features for audit automation and license optimization. Buyers should consider whether they need accompanying consulting services for initial role design.