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.
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.
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.
Monitor
Shipped releases are re-checked against new vulnerability feeds automatically. New and actively exploited threats raise alerts the moment they appear.
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.
Master
Portfolio-wide visibility, regulatory mapping and audit-ready evidence packages — so governance becomes a strength, not a scramble.
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
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.
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.
Works with your tools
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