Diagnostic catalog
Each published tool uses a reusable question pack and can contribute to the full assessment when explicitly enabled and weighted.
Available now
A composed view across every enabled operational-controls diagnostic.
First-release diagnostic
First-release results are directional and require facilitated evidence review before they inform ERP design or control decisions. They are not an audit, compliance certification, or implementation decision.Executive verdict, domain scores, critical gates, ranked risks, and a focused next action.
Available now
Assess traceability, item data, movement control, and stock reconciliation.
First-release diagnostic
First-release results are directional and require facilitated evidence review before they inform ERP design or control decisions. They are not an audit, compliance certification, or implementation decision.A focused inventory-controls readiness result.
Available now
Assess documented demand, approvals, supplier selection, and purchase-to-receipt control.
First-release diagnostic
First-release results are directional and require facilitated evidence review before they inform ERP design or control decisions. They are not an audit, compliance certification, or implementation decision.A focused procurement-discipline readiness result.
Available now
Assess role design, segregation of duties, accountability, and access lifecycle control.
First-release diagnostic
First-release results are directional and require facilitated evidence review before they inform ERP design or control decisions. They are not an audit, compliance certification, or implementation decision.A focused access-controls readiness result.
Available now
Assess order approval, pricing, fulfilment release, and revenue evidence.
First-release diagnostic
First-release results are directional and require facilitated evidence review before they inform ERP design or control decisions. They are not an audit, compliance certification, or implementation decision.A focused order-to-cash controls result.
Available now
Assess close ownership, reconciliations, adjustments, and review evidence.
First-release diagnostic
First-release results are directional and require facilitated evidence review before they inform ERP design or control decisions. They are not an audit, compliance certification, or implementation decision.A focused financial-control readiness result.
Available now
Assess ownership, data standards, change approval, and duplicate prevention.
First-release diagnostic
First-release results are directional and require facilitated evidence review before they inform ERP design or control decisions. They are not an audit, compliance certification, or implementation decision.A focused master-data governance result.
Available now
Assess change requests, testing, approvals, release evidence, and rollback readiness.
First-release diagnostic
First-release results are directional and require facilitated evidence review before they inform ERP design or control decisions. They are not an audit, compliance certification, or implementation decision.A focused change-control readiness result.
Available now
Assess employee master changes, payroll approval, sensitive access, and reconciliation.
First-release diagnostic
First-release results are directional and require facilitated evidence review before they inform ERP design or control decisions. They are not an audit, compliance certification, or implementation decision.A focused HR and payroll controls result.
