0σ · Bright Functional · Professional Services

12 Governance Gates Every Professional Services Firm Needs Before AI Goes Live

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

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15+Engagements
PEPortfolio
90Days
BillableProduction
Inside the Operating Model

12 Gates. Zero blind spots.

01

Engagement Data Validation Gate

Client data integrity verified before AI touches it.

02

Engagement Integration Test Gate

Full test suite must pass before promotion.

03

Engagement Change Verification Gate

Hash-verified artifact comparison.

04

Engagement Human Approval Gate

Risk-tiered: above 85% auto, 70-85% validate, below 70% escalate.

05

ProofPacket Signing

HMAC-signed audit trail.

06

Engagement Compliance Gate

[Download for gates 6-12]

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