Securing Digital Integrity in Local Systems
Many organizations rely on custom-built (In-House) ERP systems that often lack modern governance and auditing standards. This workshop applies the **25-Function Matrix** to these systems to close security loopholes, ensure "Financial Consistency" between the field and ledgers, and transform local software from a liability into a sovereign digital asset.
- System Resilience Auditing: Examining data cycles in legacy systems to discover leakage gaps.
- Biometric Field Injection: Linking local systems to Face-ID and GPS via mERPa to verify inputs.
- Local Master Data Governance: Purifying local databases to ensure source unity and prevent duplication.
- CPA-Ready Compliance: Aligning custom systems with modern CPA auditing and digital sovereignty requirements.