What It Does
Finance ERP Governance Evidence Pack helps finance systems teams assess whether ERP automation evidence is ready for review. It checks ownership, control objectives, access, approvals, testing, reconciliation, audit trail, exceptions, retention, signoff, and recovery. The skill creates an advisory evidence matrix without connecting to an ERP system or performing transactions.
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.