// Every CPA firm buys AI. Almost none ship it to production. Here is the governance gap.
// This is the governance system that makes AI board-defensible.
// $4B+ M&A pipeline. PMP Certified.
| # | GATE_NAME | DESCRIPTION | FAILURE_ACTION |
|---|---|---|---|
| 01 | FINANCIAL_DATA_INTEGRITY | GL, TB, and tax inputs verified at boundary. Reconciliation gaps caught pre-inference. | BLOCK + ALERT |
| 02 | INTEGRATION_TEST | Full test suite must pass against tax, audit, and ERP systems. No deadline exceptions. | BLOCK + LOG |
| 03 | CHANGE_VERIFY | Hash-verified artifact comparison. Output diff logged. | ROLLBACK |
| 04 | HUMAN_APPROVAL | Risk-tiered: >85% auto. 70-85% validate. <70% escalate. Client output always human. | ESCALATE |
| 05 | PROOFPACKET | HMAC-signed audit trail. Cryptographic completion proof. | REQUIRE_SIGN |
| 06 | CLIENT_CONFIDENTIALITY | SOX, GLBA, SOC 2 logging, drift detection, rollback, board reporting. Gates 6-12 in full download. | BLOCK + REPORT |
Free. No email wall. 30-minute assessment included.
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