Governance & Guardrails

AI your auditors can sign off on

Governance is not a feature bolted on at the end. Cimba runs with human approvals, role-based access, and a full audit trail on every step, so security, finance, and compliance can say yes.

SOC 2 Type II certified · Deploys as SaaS or in your VPC

CimbaAudit trail
SOC 2 Type II
08:41:07

Workflow run recorded

logged

Cimba

08:41:07

Access checked against role

allowed

RBAC

08:42:10

Out-of-policy action stopped

blocked

Guardrail

08:42:12

Approval captured with actor and time

signed

Controller

append-only · every decision defensible

Illustrative run · every step logged, every action approved by a person

The problem

Most AI cannot be used where it matters most

In regulated and high-stakes work, an answer you cannot explain or audit is an answer you cannot use. Black-box automation and unlogged actions are non-starters for finance and compliance teams.

Cimba is built the opposite way: audit by design.

The shift

What changes with governance built in

Without Cimba
  • AI gives answers you cannot explain or audit.
  • Actions run with no record of who or why.
  • Automation acts without a human check.
  • Security and compliance say no.
With Cimba
  • Every step, assumption, and output is logged.
  • Role-based access on data and workflows.
  • Nothing executes without approval.
  • Audit by design, SOC 2 Type II.

From an AI experiment to something your auditors sign off on.

What it is

Governance built into every step

Every workflow requires human approval before it executes, and every step, assumption, and output is logged in an append-only trail.

Role-based access controls mean each person and agent only touches the data and workflows appropriate to their role, and you can deploy in your own environment so data never leaves your infrastructure.

01

Human-in-the-loop

Nothing executes without a person's approval.

02

Role-based access

Each user and agent sees only what their role allows.

03

Append-only audit

Every step, actor, and outcome is logged and explainable.

01

Define roles

Set who can see and do what.

02

Set approvals

Place human sign-off where it matters.

03

Execute

Actions run only after approval, along governed paths.

04

Audit

Review a complete, append-only trail of every run.

How it works

Roles, approvals, and a complete trail on every run.

Capabilities

What you get

Everything your security and compliance teams need to say yes.

01

Approve and execute

A clear before-and-after preview precedes every action.

02

Access control

Role-based permissions on data and workflows.

03

Full audit trail

Append-only logging on every step, audit by design.

04

Flexible deployment

Run as SaaS or in your own cloud or VPC.

Signals in your data are aging right now

See governance built in, not bolted on

Walk through Cimba's approvals, access controls, and audit trail.

SOC 2 Type II · Every action traceable · SaaS or your VPC

Questions

Governance & guardrails