RISK & COMPLIANCE PACK

Keep controls, evidence, and remediation in step

A Pack for compliance, risk, audit, and security leaders. It assembles evidence, tracks follow-through, and prepares work for your team to review, with every step on the record. In early access with design partners.

Workflows · illustrative

From requirement to verified remediation

Policy change impact

Map a new or changed requirement to the policies, controls, owners, and systems it touches.

You ask

"Which of our controls does the new data retention rule affect?"

What the Pack prepares

The changed requirement mapped to the policies, controls, and owners it affects, with open gaps and proposed updates for your team to review.

Interpretation stays with people

Scenarios · not customer results

How a compliance cycle could run with this Pack

SCENARIO

Preparing for a control test

Three weeks before quarterly control testing, the Pack lists the controls whose evidence is incomplete and the owners who hold it. Requests go out with the exact evidence needed. The compliance lead reviews what comes back and decides which gaps to escalate.

What we would measure with you: Evidence completeness, audit preparation time, control failure age

SCENARIO

An exception request

A team asks for a six-month exception to an encryption policy. The Pack puts the request next to the policy, the risk, the proposed compensating controls, and how similar requests were decided. The risk owner approves a shorter exception, and its expiry is tracked.

What we would measure with you: Approval time, expired exceptions, exception rate

Security

Secure by design, not by checklist

Cambrian has no certifications yet. What it has is an architecture where access is enforced in the kernel, every decision is explained, and you run it yourself.

Self-hosted

No grant, no tool

Explained denials

Least privilege, delegated

Open source

FAQs

No. Your GRC, policy, and case systems stay the record, and interpretation stays with your legal and compliance team. The Pack assembles evidence, tracks follow-through, and prepares work for people to review.

Shape a Pack with us

Packs are in early access. We build each one with design partners, on your systems and your review cadence.