erp-sql

MEDIUM W009: Direct money access capability detected (payment gateways, crypto, banking).

• Direct money access detected (medium risk: 0.30). The skill documents direct database access and query execution against an ERP SQL server using temporary JIT credentials (connect.py and session.py running sqlcmd), which constitutes a direct financial/operational capability (database access/management operation). However, the workflow enforces mandatory independent user authorization checks (explicit user-supplied IP range, JIT reason, and explicit approval for reader access and credential invalidation prior to requesting access), satisfying qualifying independent access control.