Enterprise governance,
on the record.

Business cases, contracts, suppliers, architecture decisions, and AI compliance — all on record, all connected, with an audit trail enforced at the database layer. SOC 2, ISO 27001, and EU AI Act ready. Live in days.

Most enterprises
govern like it's
2005.

The cost of running a regulated business in 2026 is not the cost of governance. It is the cost of not having governance on the record — paid in fines, in lost deals, in three-week reconstruction projects the week before the auditor lands.

  1. § 01 · Approvals

    Approvals live in inboxes.

    Decisions confirmed by reply-all. The reasoning attached to no record. The actor known only to whoever was copied in. The board hears a version. The auditor reads a different one.

  2. § 02 · Source of truth

    Three spreadsheets. Three teams. Three versions of the truth.

    Procurement maintains one. Risk maintains another. Finance keeps a third for spend. The one your board reads is the one the loudest stakeholder updated last.

  3. § 03 · Renewals

    Renewals missed until the invoice arrives.

    The notice period passed three weeks ago. The auto-renewal clause kicked in at the supplier's preferred rate. The negotiation leverage you had is gone, for another year.

  4. § 04 · Audit prep

    The audit week starts six weeks before the audit.

    Someone reconstructs evidence from inboxes, Slack history, and people's memory. The auditor finds gaps regardless. The remediation plan becomes the next quarter's project.

None of this is anyone's fault. It is what happens when governance is treated as documentation, not infrastructure.

Enterprise governance, built like infrastructure · one platform, in place of everything below

HelixGate replaces six spreadsheets, four point-solution SaaS tools, and the annual audit-readiness scramble.

Nine governed domains, connected through your Service Catalogue. One immutable audit trail. One dedicated environment per customer. Live in days, not months.

Switched off on day one
  • Supplier register.xlsx Supplier Management Untracked
  • Contract renewals.xlsx Contract Management Renewal risk
  • ADR Confluence space Architecture Decisions Uncontrolled
  • Board pack PowerPoint Dashboards & Reporting Point-in-time
  • The audit-week scramble Audit Trail Ad hoc
  • Big-4 governance retainer HelixGate Expensive
II·c — WHO IT'S FOR

Not just IT.
Every department.

HelixGate is not a tool for one team. Every department that touches governance gets a home — with one shared, immutable record underneath. No more parallel registers. No more emailing the latest spreadsheet around.

Procurement

Every supplier, every contract, every renewal in one register. Risk tiers, due-diligence cycles, Provision 29 attestations.

Security

Database-enforced audit trail. Per-tenant encryption keys. NIST AAL2 authentication. Evidence mapped to your control framework.

Technology

Architecture decisions ratified. Principles traceable. Services registered. The CMDB you actually trust, with the controls you actually need.

Architecture

Independent peer review, risk-routed authority, supersession over edit. Real ADR governance — not a numbered template in Confluence.

Finance

Five Case Model business cases. Configurable approval bands. Benefits realisation tracked from approval to delivered outcome.

Compliance

SOC 2, ISO 27001, UK GDPR, EU AI Act. Evidence generates itself. The audit week is no longer a project plan.

II·b — WHAT'S AT STAKE

Governance failures don't look like governance failures.
Until they do.

A supplier collapses. A regulator asks a question you can't answer. An AI system makes a decision no one can explain. The cost of not having governance on the record is paid in fines, lost deals, and three-week reconstruction projects. HelixGate exists so it doesn't come to that.

  1. 01
    Audit readiness

    Pass the audit without the scramble.

    SOC 2, ISO 27001, UK GDPR, and EU AI Act evidence is already on the record when the auditor arrives. No three-week reconstruction. No screenshots pasted into Confluence the day before.

    SOC 2 Type II ISO 27001 UK GDPR EU AI Act
  2. 02
    Regulatory exposure

    Stay on the right side of the regulator.

    EU AI Act penalties run to €35m or 7% of global turnover. Provision 29 needs supplier attestation that cascades through your tier-1s. FCA Consumer Duty wants evidence of outcomes, not intent. HelixGate produces that evidence as a side-effect of running the business.

    Art. 27 FRIA Art. 53 GPAI Art. 72 PMM Art. 73 incident
  3. 03
    Decision defensibility

    Decisions you can still defend in 18 months.

    Every business case, every architecture decision, every supplier rating — with the actor, the reasoning, the conditions, and the supersession chain preserved. When the board, the auditor, or your successor asks “why did we do this?”, the answer is in the record.

    Actor Timestamp Reasoning Supersession
  4. 04
    Tool sprawl

    One platform instead of a dozen.

    Replace the spreadsheets, point-solution SaaS tools, and the audit-readiness consulting engagement that currently approximate governance. The cost saving compounds. The governance gets better at the same time, not worse.

    Spreadsheets Confluence pages Point-solution SaaS Consulting hours

Every module that follows exists because of one of these four outcomes. The platform is the means — not the end.

III — THE PLATFORM

The Service Catalogue
is the core.

Every module connects through services. A contract funds a service. A supplier supports a service. An ADR is a decision about a service. A business case justifies adding or changing a service. The relationship map is not a metaphor — it is how the data model works.

Relationship map § services = hub
SERVICES BUSINESS CASES SUPPLIERS CONTRACTS ADRs AI DASHBOARDS AUDIT EA PRINCIPLES
HOVER OR CLICK
Select a domain to see how it connects through the platform.
IV — INFRASTRUCTURE

Dedicated infrastructure.
Per customer.

No shared databases. No noisy-neighbour multi-tenancy. Every organisation receives its own isolated environment — its own database, application stack, encryption keys, and backups. Live in days, not months.

01 · ISOLATION

One customer.
One database.

Physical isolation per tenant. Your data never shares a disk, a schema, or a query plan with another organisation.

DEDICATED STACK
02 · ENCRYPTION

AES-256-GCM.
TLS 1.3.

At rest and in transit. Per-tenant keys. Automated daily encrypted backups to isolated storage with 90-day retention.

NIST SP 800-63B AAL2
03 · IDENTITY

MFA, rotation,
lockout.

TOTP-based MFA, adaptive password hashing, progressive lockout, short-lived tokens with cryptographic rotation.

OWASP TOP 10 COVERED
04 · RESIDENCY

Choose your
data residency.

UK, EU, US, or APAC regions — selected per tenant. Configurable retention with scheduled purge aligned to UK GDPR Article 17.

UK GDPR · EU · US · APAC
05 · READINESS

SOC 2 & ISO 27001
aligned.

Controls mapped, evidence auto-produced. Your readiness is not a one-off project — it is a side-effect of using the platform.

AUDIT READY
06 · TIME

Live in days,
not months.

Self-service CSV import for services, suppliers, contracts. Provisioning is automated. No integration slog to start getting value.

DAY-1 VALUE
V — PRICING

Priced per environment.
Not per seat.

Every customer gets a dedicated isolated environment. All modules are included on every plan — we do not hide governance behind an enterprise tier. Annual commitment, transparent pricing.

Starter
Scale-ups and mid-market teams
£349/month
  • All nine governance modules
  • Dedicated isolated environment
  • UK data residency & daily backups
  • Immutable audit trail
See full pricing
Enterprise
Financial services, healthcare, government
Custom
  • Everything in Business
  • Custom domain and VPC peering
  • 99.9% SLA and 24/7 support
  • Dedicated solutions engineer
Talk to us

Annual and 36-month commitments save up to 15% — see full pricing.

§ Closing statement

Nine domains. One record. Nothing held back.

Every governance decision your enterprise makes — governed, audited, and traceable in one platform. All modules on every plan. Dedicated environment per customer.

30-minute walkthrough · no commitment