What it does
Finance ERP Agent Control Evidence Pack helps finance systems teams review ERP automation control evidence before QA and release handoff. It checks ownership, service identity, approvals, segregation of duties, audit trail, reconciliation, restore, rollback, and signoff signals without touching live ERP systems.
Use cases
- Review redacted operational evidence before release handoff.
- Produce a repeatable readiness result for buyers, operators, and QA reviewers.
- Keep adoption decisions auditable without live-system access.
Requirements
- Python 3 with standard-library modules only.
- Redacted inline text or one explicit local notes file.
- No API keys required.
Price
$4.99 USD, one-time purchase.
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