GOVERNANCE
Governance that can be inspected.
The gate model, the boundaries and the record — published, rather than described.
Five points where a person must decide.
Five points at which only a named person may decide. No gate may be bypassed, delegated to the platform, or approved in bulk.
- Planning
- Sampling
- Finding
- Report
- Close-out
The gates are designed to be held by the Command governance control plane. The boundary between machine support and professional decision is described in the governed AI approach.
Nine things the platform will not do.
Taken from the platform boundary statement that governs its design. A proposed capability that conflicts with this list is out of scope regardless of technical feasibility or commercial attractiveness.
- Replace professional auditors
- Exercise commercial judgement
- Approve findings
- Close findings automatically
- Issue reports without approval
- Replace governance processes
- Modify source evidence
- Override governed methodologies
- Depend upon cloud AI services
Evidence that cannot be quietly changed.
The record cannot be altered after the fact.
How this platform is itself governed.
The platform is built against published specifications, verified against them, and released through the same kind of human gate it asks its customers to operate.
Request a briefing
A working conversation about how any of these applies to your programme.