SQLGuru.ai
Reporting Made Easy. Powered by AI.
Unlock the power of your ERP data with speed and simplicity.
SQLGuru.ai delivers a streamlined, user-friendly platform that helps you:
- Access Data Faster – Connect directly to your ERP and surface insights instantly and securely.
- Work Smarter with AI – Let intelligent SQL assistance simplify queries and reporting.
- Gain Efficiency – Leverage hundreds of out-of-the-box reports tailored for ERP environments.
Select by Section
Overview
1Trooper’s SQL Query capability—accessible via the SQL Connect Website, empowers GRC teams to generate custom reports, analyze access and license data, and embed insights into dashboards. It enhances visibility, supports compliance, and enables data-driven governance across ERP and enterprise systems.
Challenges We Solve
-
Limited Visibility
Difficult to track access, license usage, and SoD violations.
-
Manual Reporting
Compliance reviews are slow and error-prone.
-
Data Silos
Fragmented access to data across systems.
-
Compliance Gaps
Incomplete or outdated audit data.
-
Lack of Insights
No real-time view of access risks or license trends.
Core Features
-
Custom Access Reports
Generate detailed reports on user access, role assignments, and SoD violations.
-
Integration with Dashboards
Embed SQL outputs into real-time dashboards for executive visibility.
-
Role-Based License Tracking
Monitor license allocation by department or role.
-
Duplicate Licensing Detection
Find users with multiple or redundant license assignments.
-
Data-Driven Decision Making
Analyze usage patterns, trends, and risks using SQL queries.
-
License Usage Analysis
Detect users with assigned licenses but no activity.
-
License Expiry Monitoring
Identify licenses nearing expiration to trigger renewal workflows.
How It Works
-
Query Execution
Run SQL queries on access and license data via the SQL Connect Website.
-
Data Aggregation
Pull data from ERP, HR, and cloud systems.
-
Compliance Validation
Identify SoD violations and license anomalies.
-
Visualization
Embed query results into dashboards and reports.
-
Governance Reporting
Generate audit-ready outputs for GRC teams.
Benefits
-
Enhanced Visibility
Understand access and license patterns across systems.
-
Streamlined Compliance
Automate reporting and reduce manual effort.
-
Proactive Governance
Detect risks and violations early.
-
Executive Insights
Support strategic decisions with real-time data.
-
Operational Efficiency
Empower teams with self-service reporting.
Use Cases
Custom Access Reports
Create detailed reports on user access, role assignments, and SoD violations.
- Enhance visibility
- Streamline compliance reviews
Data-Driven Decision Making
Analyse usage patterns, trends, and risks with SQL queries.
- Empower GRC teams
- Enable proactive governance
Integration with Dashboards
Embed SQL outputs into real-time dashboards.
- Improve operational insights
- Support executive reporting
Identify Unused Licenses
Detect users with assigned licenses but no activity over a defined period (e.g., 30 days).
- Reclaim unused licenses
- Optimize spend
Certifier Notification & Review
Certifiers are automatically notified and guided through the review process.
- Aligns with SOX, GDPR, and internal controls
- Ensures consistent enforcement
Delegation Process
If the assigned certifier is unavailable, the system automatically delegates the review task to an authorized alternate
- Aligns with SOX, GDPR, and internal controls
- Ensures consistent enforcement
Decision & Completion Tracking
Certifiers approve, revoke, or comment on access items, and campaign progress is tracked until completion.
- Aligns with SOX, GDPR, and internal controls
- Ensures consistent enforcement
Datasheets
Access Certification Datasheet Automate access reviews with campaign scheduling, SoD enforcement, and audit-ready reporting powered by 1Trooper.