Bid EngineNeptune North Governed Advantage - the internal knowledge and bid platform for UK FS tech consultancy
Orchestrator connected Layer 11. Human-in-control operationalisationHuman gate register
Layer 11 · Pursuit and Win Bank
Every human decision in the engine, with owner, evidence and sign-off recorded.
What it holds
- Gate definitions from Gate 0 through to scale, with entry and exit criteria.
- Named decision owner per gate and the evidence each gate requires.
- Sign-off history, held for audit.
Used for
Proving the process was followed, not just that the answer was written.
Feeds
The governance checklist and the approvals workflow.
Sources. Governance standard · Audit ledger