4 Qubits
govern.4qubits.com · Bank boards · CRO

4QGovern

Two-person, AI-augmented governance for board-accountable cryptographic decisions.

Two-Person Integrity (≥2 approvers) + 8/30 cross-validation experts + 8 LLM advisors + OPA ABAC. Per-tenant Ollama for sovereignty. The decision lineage that survives a deposition.

Aligns toOCC 2023-22OSFI B-13DORA Art. 9NYDFS 500.17NIST AI RMFEU AI ActCCM v4

Two-Person Integrity

Every governance decision requires ≥2 approvers from a configurable role pool. Cryptographically bound — tampering invalidates the ledger entry.

8/30 expert cross-validation

Eight specialist advisors with thirty cross-validation checks. Reasonable-person test built into the workflow, not the postmortem.

8-LLM advisory ensemble

Per-tenant Ollama or Azure OpenAI. Disagreement scoring across the ensemble flags decisions that need human review.

OPA ABAC

Open Policy Agent sidecar with attribute-based access control. Policy-as-code. Auditable. Versioned in the ledger.

Per-tenant inference

Bank-grade data residency: dedicated Ollama ACI per tenant, dedicated HSM, dedicated key material. No cross-tenant LLM context.

Board-grade reporting

Quarterly governance attestation packs with TPI proof, decision rationale, advisor disagreement scores, and full Merkle proofs.

Premium tier · 90-day paid pilot

Request access

Govern is sold to bank boards and Chief Risk Officers, structured as a 90-day paid pilot mapping to OCC 2023-22 + OSFI B-13 + DORA Art. 9. Tell us about your environment and we'll set up a scoping call.

Email hello@4qubits.com