+20σ · Cinematic Overdrive · Professional Services

The Governance
Layer That Ships
AI to Billable
Production

Your firm bought AI. Your consultants cannot deploy it. Here is the governance layer. Built across 15+ engagements and PE portfolio operations.

15+Engagements
PEPortfolio
90Days
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The 12 Governance Gates

Each gate is a checkpoint,
not a suggestion.

Every AI deployment passes through 12 cryptographically-signed gates. No bypass. No exceptions. No "urgent" deploys without verification. This is what makes AI billable and board-defensible.

01

Engagement Data Validation Gate

Client data integrity verified before AI touches it. Scope drift, engagement boundaries, confidentiality exposure — caught at the boundary.

02

Engagement Integration Test Gate

Full test suite must pass. No exceptions for urgency. If the test fails, the deliverable fails.

03

Engagement Change Verification Gate

Hash-verified artifact comparison. If the workpaper changed, you know exactly why.

04

Engagement Human Approval Gate

Risk-tiered: confidence above 85% auto-executes. 70-85% requires validation. Below 70% escalates. Client-facing decisions always escalate.

05

ProofPacket Signing

HMAC-signed audit trail. "Done" is cryptographically verifiable, not a partner email.

06

Engagement Compliance Gate

Confidentiality logging, model drift detection, rollback triggers, engagement committee reporting. Gates 6-12 in the full operating model.

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