In development · Design partner program

Integrated Risk Management, run as Infrastructure.

Kallisbaile is an Integrated Risk Management platform that brings enterprise Risk, Compliance, audit, third-party Risk and resilience onto one data model. Controls are written once and mapped to every framework, policies run as code, and every AI finding cites its source. Your other systems can call it through an API instead of just exporting from it.

Talk to us about early access See how it works

CONTROL · CTL-0142v3 · Published

Access to Production Systems is reviewed quarterly

One control. Tested once. Satisfies four frameworks.

SOC 2CC6.2Evidence current

ISO/IEC 27001:2022A.5.18Evidence current

NIST CSF 2.0PR.AA-05Evidence current

DORAArt. 9(4)(c)SME review

Evidence: IdP connector · dailyPolicy: rego/access_review.v2Owner: IT Security

Illustrative example. Framework references shown for demonstration.

The problem

Most Enterprises Don't Have One Risk Program. They Have Five.

Every Team Builds Its Own Tool

Compliance keeps a Risk register, Security tests controls in another tool, and Audit collects evidence in a third. Each choice makes sense locally, and together they split definitions, owners and data across the business.

Breadth or Simplicity, Pick One

Platforms with deep framework coverage take months to configure. Platforms that are easy to adopt run out of depth once you add a second regulator or a second business unit.

Compliance Arrives After the Fact

Most tools record what happened. Very few can stop a non-compliant deployment, access grant or vendor onboarding before it takes effect.

The platform

One Data Model for Risk, Compliance, Audit and Resilience

Governance, Risk and Compliance (GRC) tools usually cover one team at a time. Integrated Risk Management connects them. Every Kallisbaile product runs on the same platform: shared taxonomy, identity, workflow, evidence and policy engines. Adding a product extends your program without starting another one.

policy-as-code

Enforce Policy Before Things Go Wrong

Policies are versioned, testable rules. The same rule can flag an issue after the fact or block it at the point of change, in CI/CD pipelines, infrastructure and approval workflows.

api-first

GRC Your Systems Can Call

Every capability is exposed through a published, versioned API. Ticketing, HR, cloud and procurement systems can ask Kallisbaile for a decision instead of waiting for a quarterly export.

crosswalk

Write a Control Once, Satisfy Many Frameworks

Canonical controls are mapped across frameworks with versioned crosswalks and OSCAL import and export. A new regulation extends the mappings you already have.

workflow

Approvals That Hold Up in Audit

Configurable workflows route each change for review and approval, and every step is recorded against the record it changed.

fair

Risk in Financial Terms

FAIR-based Monte Carlo quantification turns Risk ratings into loss ranges your board can compare, with confidence labels when historical data is thin.

continuous

Evidence That Stays Current

Connectors collect evidence on a schedule, and it is checked against your controls as it arrives. When a source goes stale or a connector fails, the control's owner sees it right away, not at audit time.

Governed AI

AI That Shows Its Work

Kallisbaile's AI looks across your Risk, Compliance and audit data for connections people miss. It shows where every conclusion came from, and a person decides what happens next.

Every suggestion cites its sourcesEach finding links to the records behind it, so reviewers can check the evidence in one click.
A person makes the callNothing changes until someone accepts a suggestion. Rejections are kept too, so the AI's track record is visible.
Part of the audit trailWho accepted what, when and why is recorded like any other change.
Your data stays with usModels run inside the platform by default, so your data isn't sent to an outside AI provider.

AI SUGGESTION · CORRELATIONNeeds review

Three open items may share one root cause

An overdue access review, a vendor's reported access incident and a failed privileged-access test all involve the payments database.

Sources

FND-0311Access review overdueInternal Audit
INC-0087Vendor access incidentCase & Incident
CTL-0142Test failed, 14 SepControls Monitoring

Confidence: strong · 3 independent signals

Accept and open an IssueReject

Illustrative example.

Products

One Platform, Every Risk Program

Start with the problem in front of you and add products as your program grows. Data, users and workflows carry over between them.

Compliance

Audit readiness across frameworks, from the first SOC 2 report to a multi-regulator program.

Compliance Automation
Multi-framework Compliance Manager
Policy & Document Management
Regulatory Intelligence & Change Monitoring

Risk

Enterprise & Operational Risk Management
Risk Quantification & Board Reporting
Business Continuity & Operational Resilience

Audit & Controls

Plan audits, test controls continuously and run SOX certification from one set of evidence.

Internal Audit & SOX Compliance
Continuous Controls Monitoring

Security & Engineering

Policy enforced in your delivery pipelines, and access reviewed across your business applications.

Policy-as-code Gateway
Application Access Governance

Third Parties & Trust

Assess your vendors, and show your own customers where you stand.

Third-party & Vendor Risk Management
Trust Center

Specialized Programs

Purpose-built for regulated and emerging obligations.

AI Governance & Model Risk Management
AML & Financial Crime Compliance
Case & Incident Management

For engineers

Compliance That Lives in Your Pipeline

Write policies in Rego, the Open Policy Agent language, and enforce them where changes happen. Each decision is recorded against the control it serves, so the audit evidence builds itself.

Preventive and detective modesRun a rule to block a change, or only to raise a finding. Roll out new rules in stages, from shadow mode to warn to enforce.
Test before you publishSimulate a rule against real history and catch conflicting or unreachable rules before they go live.
Versioned public APIStable major versions, additive changes only within a version, and signed webhooks with delivery logs and replay.

package kallisbaile.deploy

# Maps to CTL-0207: data at rest is encrypted
# SOC 2 CC6.1 · ISO/IEC 27001 A.8.24
deny contains msg if {
  r := input.resources[_]
  r.type == "storage_bucket"
  not r.encryption.enabled
  msg := sprintf("%s: encryption at rest required", [r.name])
}

# Ask for a decision before provisioning access
POST /v1/policy/decisions
{
  "policy": "access.privileged_grant",
  "subject": { "user": "u_4821", "role": "prod-db-admin" },
  "context": { "ticket": "CHG-10442" }
}

# → 200 OK
{ "effect": "require_approval",
  "cited_controls": ["CTL-0142"],
  "decision_id": "dec_7Qm2…" }

Illustrative examples. The API is in development.

Who it's for

Built for Organizations with Serious Obligations

Enterprises with Mature Programs

Teams replacing older GRC platforms that became too rigid to configure and too slow to change. Get the same depth with a data model your teams can extend.

Regulated Financial Services

Operational resilience, third-party concentration Risk, AML Governance and quantified Risk reporting, all in one audit trail.

Organizations Adopting AI

An inventory of AI systems, Risk classification, technical documentation and decision logs, aligned to the EU AI Act, NIST AI RMF and ISO/IEC 42001.

SOC 2ISO/IEC 27001NIST CSF 2.0DORANIS2EU AI ActISO/IEC 42001NIST AI RMFEU Cyber Resilience ActSOX 302/404GDPROSCAL

Security by design

We Hold Ourselves to the Standard We Help You Meet

Tenant Isolation

Every query is scoped to your tenant at the database layer. No process, human or automated, acts across two tenants at once.

Your Keys, Your Data

Encryption at rest with the option to bring your own keys, including a documented path to revoke them.

Tamper-Evident Audit Trail

Audit records are hash-chained, so you can show that nothing was changed or removed after it was written.

Regional Data Residency

Your data is stored and processed in the regional deployment you choose.

AI Without Extra Sub-Processors

AI features run on models hosted inside the platform by default. Using an external model provider is always your choice.

Independent Status Page

Our status and uptime reporting runs on separate infrastructure, so it stays available even when the platform is not.

Kallisbaile is in development. We'll publish our independent audit reports and certifications here as we complete them, and not before.

Design partner program

Shape the Platform with Us

We're working with a small group of Risk, Compliance and security leaders at enterprise and financial-services organizations.

Early access to the platform and the products that match your program
Direct input into the roadmap, workflows and framework coverage
Regular working sessions with the product team
Preferred commercial terms at general availability

Email us with your name, organization, role and the area you most want to improve. We reply to every enquiry.

hello@kallisbaile.com

Write to us