Governance-native ERP/workflow infrastructure

Turn audit into proof of enforcement—embedded into workflows, not bolted on.

Request access See how it works

Policy-as-code

Cryptographic audit chains

AI-assisted controls

Governor

WorkflowGovernorProof/Audit

Built from real customs-clearance ERP pain

Global Trade Co.

Logistics Partners

Supply Chain Inc.

International Shipping

“The Governor Framework transformed how we handle compliance. What used to take weeks of audit preparation now happens automatically with cryptographic proof.”

— Paulo Li, CEO (Shantu Ltda)

Broken today

Today's governance is reactive, fragmented, and easily bypassed. Controls are bolted on after the fact, making audit a painful evidence-gathering exercise.

Fragmented audit logs

Evidence scattered across systems, databases, and file shares. No single source of truth.

Bypassable controls

Approvals and SOPs exist on paper. Admins can skip steps, change data, or work around systems.

Policy changes require redeploy

Every governance update means code changes, testing cycles, and deployment windows. Too slow for business needs.

Solution: Governor Framework

The Governor Framework is governance-native infrastructure that embeds proof of enforcement directly into your ERP and workflow systems.

Instead of collecting audit evidence after the fact, Governor ensures every action complies with policy and generates cryptographic proof in real time.

Governance Objects (GO) with versioning

Model policies, approvals, and controls as first-class objects with full version history and rollback capabilities.

Policy engine + enforcement hooks

Define policy-as-code rules that execute at runtime. No code changes needed for policy updates.

Immutable event chains / cryptographic audit trail

Every workflow action generates tamper-evident proof. Cryptographic hashing ensures integrity.

Natural language search + agent-assisted investigations

Query audit trails in plain English. AI generates SQL and surfaces relevant evidence automatically.

Risk controls for complex workflows

Multi-step approvals, thresholds, exceptions, and conditional logic—all configurable without code.

Multi-tenant / feature-gated deployment

Deploy across teams and environments with fine-grained access controls and feature flags.

How it works

Four steps from policy definition to cryptographic proof

Model governance objects

Define your policies, approval workflows, and controls as structured Governance Objects (GOs) with schemas and relationships.

{
  "type": "ApprovalWorkflow",
  "name": "NCMCodeChange",
  "steps": [
    { "role": "Compliance", "required": true },
    { "role": "Manager", "threshold": 10000 }
  ]
}

Define policy-as-code

Write rules in a declarative DSL. Policies are versioned, testable, and deployable independently of application code.

policy NCMChangePolicy {
  when: event.type == "NCM_CODE_CHANGE"
  require: approval.by("Compliance")
  if: amount > 10000
    then: require approval.by("Manager")
}

Enforce in workflows at runtime

Governor intercepts workflow events, evaluates policies, and enforces approvals before actions proceed.

workflow.changeNCMCode(code, amount) {
  governor.enforce("NCMChangePolicy", {
    code: code,
    amount: amount
  })
  // Proceeds only if policy passes
}

Produce proof + query audit instantly

Every enforcement generates an immutable event in the cryptographic audit chain. Query with natural language or SQL.

SELECT * FROM audit_chain
WHERE event_type = 'NCM_CODE_CHANGE'
  AND timestamp > '2024-01-01'
ORDER BY timestamp DESC

-- Or query in natural language:
-- "Show me all NCM code changes over $10k in Q1"

Example flow

Change NCM code → policy check → approval → event chain updates → proof generated

The entire process is automatic, tamper-evident, and auditable in real time.

Use cases

Governance-native infrastructure for enterprise workflows

Key outcomes

Automated compliance checks for tariff classifications
Multi-party approval workflows for high-value shipments
Real-time audit trail for customs declarations

Measurable impact

90% reduction in audit preparation time

Zero compliance violations in last 12 months

Security & Compliance

Built for enterprises that can't compromise on governance

Security highlights

Least privilege access controls

Tamper-evident cryptographic audit logs

Separation of duties enforced at runtime

Full auditability with natural language queries

Policy versioning and rollback capabilities

Multi-tenant isolation

Deployment options

The Governor Framework can support on-premises and VPC deployments to meet your security and compliance requirements. All cryptographic operations run locally, ensuring data never leaves your environment.

On-premises deployment

VPC deployment

Air-gapped environments

Pricing

Enterprise governance infrastructure tailored to your needs

Custom pricing for your organization

The Governor Framework is deployed based on your workflow volume, compliance requirements, and deployment preferences. Contact us to discuss your specific needs.

Frequently asked questions

Common questions about the Governor Framework

No. The Governor Framework is governance infrastructure that integrates with your existing ERP and workflow systems. It enforces policies and generates audit proof without replacing your core business applications.