Black & Right · Systems & Control Architecture
ERP Authority & Escalation Logic Map
A practical framework for embedding decision rights, criticality, approval conditions, exceptions, workflow triggers, and escalation logic into ERP-supported supply chain governance.
Purpose
Bridges executive governance policies with technical system execution, ensuring ERP workflows strictly enforce authority thresholds, prevent procedural workarounds, and automate compliance audits.
Who it is for
Chief Information Officers, Controllers, Supply Chain Directors, Internal Audit Leads, and ERP Solution Architects.
What it examines
- Delegation of Authority (DOA) embedding within ERP approval engines
- Emergency purchase requisition bypass controls and audit logging
- Segregation of duties (SoD) enforcement across procurement cycles
- Exception condition triggers and automated executive escalations
- Post-facto variance reporting and workflow override containment
Bring the operating condition into focus
Start with the pressure that cannot be ignored.
Tell us what is moving, what is stuck and what accountable leadership needs to make possible.