What It Does
Finance ERP Approval Evidence Ledger checks whether request, approval, execution, reconciliation, retention, and segregation evidence is strong enough for finance systems review. The skill runs offline against redacted evidence 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.