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Enterprise Governance • Risk • Compliance • AI Technology

4M GOVERN

MANAGE. MONITOR. MITIGATE. MASTER.

Govern with Intelligence. Manage Risk with Confidence. One release gate for every piece of software and AI your organisation ships — its components, models, data and behaviour — with the evidence your auditors and regulators ask for.

SBOM • AI BOM • Vulnerabilities • Licences • Model safety • Data privacy • Responsible AI • Regulatory evidence
Our approach

Four disciplines. One platform.

Governing AI and software is not a one-time review. 4M GOVERN runs the whole cycle — from knowing what you ship, to keeping it safe after release.

M1

Manage

A complete inventory of every release: the software bill of materials, plus an AI bill of materials for models, datasets, vector stores and evaluations.

M2

Monitor

Shipped releases are re-checked against new vulnerability feeds automatically. New and actively exploited threats raise alerts the moment they appear.

M3

Mitigate

Policy decides pass, warn or block before release. Every finding comes with the fix, time-limited waivers need a second approver, and tickets open in Jira or ServiceNow.

M4

Master

Portfolio-wide visibility, regulatory mapping and audit-ready evidence packages — so governance becomes a strength, not a scramble.

The platform

Everything a release carries — checked in one place

Most tools look at code or at AI. 4M GOVERN looks at both, together, at the moment a release is about to ship.

Software supply chain

Reads CycloneDX and SPDX SBOMs.

  • Known vulnerabilities, exploit likelihood and known-exploited lists
  • Licence allow / deny rules
  • The upgrade that fixes each issue

AI bill of materials

Models, datasets, vector stores and RAG sources.

  • Model licences and use restrictions
  • Dataset provenance and prohibited sources
  • Draft entries from Hugging Face and MLflow

Model-file safety

Model files can carry hidden code.

  • Scans pickle-based files without ever loading them
  • Checks safetensors and GGUF integrity
  • Blocks files that differ from the declared hash

Data privacy

What the data really contains.

  • Scans dataset samples for personal data
  • Compares findings with what was declared
  • Samples are never stored — only counts and fingerprints

Responsible AI

How the AI actually behaves.

  • Hallucination and toxicity on your benchmark
  • Prompt-injection and jailbreak testing
  • Counterfactual bias testing

After release

Governance continues once you ship.

  • Scheduled re-scans of deployed releases
  • Alerts to Slack, Teams, Jira or ServiceNow
  • Impact check when a stricter policy is published
How it works

A gate in the pipeline you already have

Add one step to your build. Every release gets a clear decision, a reason, and a record that cannot be quietly changed.

Submit

Your pipeline sends the SBOM, the AI BOM and test results. Large model files are scanned where they are built.

Check

Vulnerabilities, licences, data, model files and AI behaviour are evaluated against your policy.

Decide

Pass, warn or block — with a score, every finding and the fix. A block stops the job.

Prove

An audit report and a signed evidence package for each release, plus a tamper-evident audit log.

PASSWARNBLOCK
Compliance

Evidence mapped to the frameworks that matter

Each release is mapped control by control, showing what is met, what is a gap and what to do next — including regulatory reporting clocks.

EU AI ActRegulation (EU) 2024/1689
Cyber Resilience ActRegulation (EU) 2024/2847
ISO/IEC 42001AI management system
NIST AI RMFAI Risk Management Framework 1.0
NIST SSDFSP 800-218

Works with your tools

GitHub Actions
GitLab CI
AWS CodePipeline
Jira
ServiceNow
Slack / Microsoft Teams
Hugging Face
MLflow
Single sign-on (OIDC)
Security & trust

Built like the controls it enforces

A governance platform has to be governed too.

Encrypted by default

Release records and secrets are encrypted at rest with AES-256-GCM.

Separation of duties

Five roles, two-person approval for policy changes and waivers, two-factor sign-in and single sign-on.

Tamper-evident

Every decision, approval and export is written to a hash-chained, append-only audit log.

Isolated organisations

Each organisation has its own database and its own encryption key — nothing is shared.

Fails safe

If a check cannot run, the release does not slip through — it is flagged, never silently passed.

Checks itself

4M GOVERN runs its own SBOM and AI BOM through its own gate.

MANAGE. MONITOR. MITIGATE. MASTER.

Govern with Intelligence.
Manage Risk with Confidence.

See 4M GOVERN on your own releases. We will walk you through the gate, the evidence and the regulatory mapping.

Request a demo