Four-Eyes Control Assistant
Supports the second reviewer in a four-eyes process, checks the work, highlights discrepancies, and captures the validation evidence.
Where it fits
Slots into the dual-control step of any sign-off chain (e.g. after the RCA Agent in month-end close). It does the first-pass check; the human reviewer confirms and remains the named approver.
Value & ROI
Speeds up dual-control sign-off while keeping a human accountable for the final decision, control quality goes up, cycle time goes down.
KPI it moves
Faster control cycles · improved auditability.
Risk & compliance posture
L4, high-stakes. The agent assists and evidences; it never approves alone. Designed for control environments where the four-eyes principle and audit trail are mandatory.
Pain points it removes
- Dual-control sign-off stalls waiting for a second reviewer to find time.
- Reviewers eyeball everything manually, so discrepancies slip through under deadline.
What the L4 · Decide (supervised) tier means
Supports decisions and controls in higher-stakes processes: compliance, contracts, security, four-eyes. A named human remains accountable for the call; the agent assists and evidences it. Built for high-risk-process scrutiny. Human role: Stays accountable.
How you adopt it
Ships pre-built for Microsoft Copilot Studio, Power Automate and Azure. You connect it to your environment, certify it on the CAI Score, and it runs in your own tenant: no rebuild, no data leaving your walls.
Deployment & data
Agents run inside your own Microsoft Copilot Studio, Power Automate and Azure environment. Colleague AI hosts only the control plane: scores, policies and audit metadata. No customer data is ever processed on our side. Your data stays in your tenant.
What you get
- Copilot Studio connect package
- Microsoft 365 Copilot package
- Agent dossier (PDF)
One-time purchase. Your connect packages unlock as soon as secure checkout completes.
About Colleague AI
Colleague AI is the trust layer for enterprise AI. It certifies AI agents against the CAI Score (a five-tier risk classification from L1 to L5) documenting each agent’s controls and producing an audit trail. Agents run inside your own environment; we host only the governance control plane. So you deploy AI you can defend.