What It Does
Agent Governance Audit Trail for Finance/ERP checks whether Finance or ERP agent activity can be traced to named initiators, service-account controls, approvals, transaction context, exception handling, reconciliation, retention, and signoff. The skill runs offline against redacted audit notes and returns JSON with a pass, review, or blocked decision, missing controls, risk markers, and `mutated_files`.
Use Cases
- Teams preparing review-ready evidence before operational handoff.
- Maintainers who need deterministic local checks without contacting live systems.
- Operators documenting risks, gaps, owners, and next actions for release governance.
Requirements
- Python 3 standard library only.
- No API keys required.
- OpenClaw-compatible local skill workspace with redacted evidence notes.
Price
$4.99 one-time purchase.