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.
One control. Tested once. Satisfies four frameworks.
CC6.2Evidence currentA.5.18Evidence currentPR.AA-05Evidence currentArt. 9(4)(c)SME reviewIllustrative example. Framework references shown for demonstration.
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.
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.
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.
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.
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.
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.
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.
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.
See Regulation Before It Takes Effect
Proposed rules and known effective dates are tracked alongside the regulations already in force. Changes are proposed as updates to your controls, and a specialist reviews them before they are published.
Give Auditors a Scoped View
External auditors get read-only access limited to their engagement, with the audit log included. Access ends on the date you set.
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.
- Ask in plain languageAsk a question about your Risk and Compliance data in an assistant. Each answer cites the records it used and only shows what you are allowed to see.
- Part of the audit trailWho accepted what, when and why is recorded like any other change. Administrators can review what each AI agent did in an activity view.
- Your data stays with usModels run inside the platform by default, so your data isn't sent to an outside AI provider.
An overdue access review, a vendor's reported access incident and a failed privileged-access test all involve the payments database.
FND-0311Access review overdueInternal AuditINC-0087Vendor access incidentCase & IncidentCTL-0142Test failedControls Monitoring
Illustrative example.
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
Register, measure and report on enterprise and operational Risk, track cyber-insurance cover against the Risks it covers, and plan for disruption.
- 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
See What Kallisbaile Produces
Four views of the reports and records the platform is designed to produce, one from each part of a Risk program. Every name, figure and date on this page is invented to show the shape of the output. The platform is in development.
Annual loss as a range, not a single score. A statistic is shown only when you choose one.
Confidence is low: only 4 past loss events in this risk category.
Each cell counts the controls with current evidence.
| Control family | SOC 2 | ISO 27001 | NIST CSF | DORA |
|---|---|---|---|---|
| Access management | 9/9 | 9/9 | 8/9 | Review |
| Change management | 7/7 | 7/7 | 6/7 | Review |
| Vendor management | 6/6 | 5/6 | 6/6 | 4/6 |
| Data protection | 8/8 | 8/8 | 7/8 | Not mapped |
| Resilience | 4/5 | 5/5 | 5/5 | 3/5 |
- Scope
- Controls, evidence and approvals for this engagement
- Access ends
- 31 January 2027
- Export
- Off for this engagement
- Evidence collected for
CTL-0142from the IdP connector - Test passed for
CTL-0207, encryption at rest - Access policy v4 approved by 2 of 2 approvers
CTL-0142v3 published, owner IT Security
Processes card payments for two of your services.
- Last assessment
- 12 September 2026, score 78 of 100
- Next review due
- 12 March 2027
- Linked Risks
- 2 open
- Open findings
- 2
- Sub-processor list is out of date
- Penetration test summary overdue
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…" }
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.
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.
Talk to the Team Building It
Kallisbaile is in development. If you work in Risk, Compliance or security and want to discuss the platform, we would like to hear from you.
Charanjay Singoor, Founder
An engineering leader with more than two decades of building enterprise software platforms. He has taken products from architecture through build, testing, security, release and customer implementation, first in IT service management and then for over a decade in Governance, Risk and Compliance, where he built and led large engineering teams across multiple countries.
Kallisbaile is designed from that experience: what it takes to ship, secure and run GRC software for demanding customers.
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