Finance ERP Agent Control Evidence Pack 20260830 v1.0

What It Does

Finance ERP Agent Control Evidence Pack helps finance systems teams assess whether ERP agent actions have audit-ready control evidence. It checks redacted notes for role matrices, segregation of duties, approval evidence, transaction limits, audit trails, reconciliation results, exception handling, and rollback procedures.

The skill is offline, deterministic, and advisory. It does not connect to ERP systems, perform transactions, change configuration, or access credentials.

Use Cases

• Finance transformation teams preparing ERP agent workflows for governance review.
• Control owners checking approvals, segregation of duties, audit trails, and exception handling.
• ERP operators who need readiness evidence before independent testing or release handoff.

Requirements

• Python 3 with standard library only.
• No ERP credentials, API keys, network access, billing credentials, or live transaction permissions required.
• OpenClaw workspace with redacted finance and ERP control notes.

Example Usage

python3 scripts/finance_erp_agent_control_evidence_pack.py --notes path/to/redacted-erp-control-notes.txt --json

Expected output is JSON with status, control checklist coverage, evidence, risks, recommendations, and mutated_files: [].

Price

$4.99