EGKETOS GateKeeper

Capabilities

Governed breadth, one control core.

The same evidence, authority and governance discipline applies whether the decision is a credit exposure, a network investment or a supplier renewal.

C-01

Strategy Governance

Test strategic options against evidence, capacity and risk appetite before commitment.

  • Option appraisal
  • Investment gating
  • Benefit traceability
C-02

Decision Governance

Standardise how material decisions are evidenced, authorised and recorded.

  • Decision classes
  • Materiality thresholds
  • Countersignature
C-03

AI Governance

Control the models themselves: scope, versioning, boundaries and permitted use.

  • Capability register
  • Boundary limits
  • Model provenance
C-04

Supplier Assurance

Extend the gate across the third-party chain with verifiable attestations.

  • Evidence requests
  • Control attestation
  • Concentration risk
C-05

Solution Design

Architect solutions that carry their own audit trail from the first design decision.

  • Design decision records
  • Assumption registers
  • Trade-off evidence
C-06

Transformation Management

Run change with a governed decision spine across the six transformation dimensions.

  • Stage gating
  • Dependency evidence
  • Executive reporting
C-07

Risk & Compliance

Continuous control testing in the decision path rather than periodic assurance.

  • Control coverage
  • Breach recording
  • Regulator-ready packs
C-08

Sector Capabilities

Configured control sets for regulated and infrastructure-heavy sectors.

  • Banking
  • Telecoms
  • Energy

Sector application

Where governed decisions carry the most weight.

Regulated and complex enterprises share one problem: the decision must survive scrutiny long after the model that informed it has been retired.

Banking

Credit, onboarding, conduct and capital decisions evidenced to supervisory standards.

Telecoms

Network investment, fraud and customer decisions at volume, with lineage retained.

Energy

Dispatch, procurement and asset decisions governed against regulatory obligation.

See governed decision intelligence in operation.

We will walk your governance, risk and transformation leads through the gate, the evidence ledger and the validation record.