Inventory Controls Readiness
Assess traceability, item data, movement control, and stock reconciliation.
ERP readiness platform
Know which operating controls need attention before ERP.
ERP Readiness turns self-reported operational evidence across inventory, procurement, access, sales, finance, master data, change, and HR controls into a structured starting point for ERP discovery.
Current diagnostic domains
Procurement Discipline Readiness
Assess documented demand, approvals, supplier selection, and purchase-to-receipt control.
Access Control and SoD Readiness
Assess role design, segregation of duties, accountability, and access lifecycle control.
Sales Order Controls Readiness
Assess order approval, pricing, fulfilment release, and revenue evidence.
Finance Close and Reconciliation Readiness
Assess close ownership, reconciliations, adjustments, and review evidence.
Master Data Governance Readiness
Assess ownership, data standards, change approval, and duplicate prevention.
Change and Release Controls Readiness
Assess change requests, testing, approvals, release evidence, and rollback readiness.
HR and Payroll Controls Readiness
Assess employee master changes, payroll approval, sensitive access, and reconciliation.
Built for an evidence-led starting point
The platform makes its logic visible: every result comes from enabled tools, explicit question packs, critical gates, and deterministic rules.
Deterministic by design
The same answers produce the same score, verdict, risks, and next actions.
Critical controls first
A failing critical gate remains visible even when the aggregate score is high.
Private in the browser
Answers are used for the active assessment only and are not transmitted or stored.
Example output
Critical control gaps require focused discovery first.
The result prioritizes control gaps before a numeric readiness score, then provides ranked risks and one next action.
From questions to an operating decision
Answer
Describe the current operating practice across the enabled control domains.
Review
Check every answer before the result is generated.
Act
Use priorities, evidence questions, and verification indicators to plan the first response.
What you leave with
A focused diagnostic score, a clear verdict, ranked control risks, the evidence behind them, and a practical first action. It is a starting point for discovery, not a certification.
Privacy by design
Answers remain in browser memory for this session. They are not stored, transmitted, or used for analytics.