Internal / Hypothetical — Strategy Mock. This site is for internal positioning and fundraising preparation. Customers, metrics, and financing are illustrative unless marked verified.

Implementation

What IT needs to know in one screen.

How we're different

  • Ops-first, not checks-first.
  • Policy-gated actions with human approvals.
  • Evidence binders by default.
Trust rule: AI drafts; humans decide for sensitive outcomes.

Deployment options

Local / dev

Run locally for pilots and internal demos with local storage and a local model gateway.

Dedicated VPC (roadmap)

Dedicated environment with isolation, private networking, and customer-controlled keys.

On-prem (roadmap)

On-prem worker + data plane for stricter data residency and connectivity constraints.

Data flow (high-level)

Intake
Docs + hashes
Extraction (cited)
Policy engine
Approvals
Binder export

AI drafts and extracts under strict schema. Humans approve sensitive actions and outcomes.

Network requirements

Outbound

  • HTTPS to vendor APIs (KYB/KYC/sanctions) via customer-owned accounts
  • HTTPS to email provider APIs (Gmail/Outlook) for ingestion + sending
  • Object storage (S3-compatible) for documents and binder exports

Inbound (optional)

  • Webhooks for case state sync to internal systems
  • Callback URLs for vendor events (if supported)

Inbound endpoints can be restricted to allow-listed IPs and signed payloads (roadmap).

IAM, access, and audit

RBAC

Role-based access controls and least-privilege default roles (pilot scope).

  • Reviewer vs approver separation
  • Approval rationale captured
  • External actions always gated

SSO + SCIM (roadmap)

Enterprise identity and lifecycle management for larger teams.

  • SAML/OIDC SSO
  • SCIM provisioning
  • Audit exports for access events

Logging and exports

Audit exports

Every action is logged with actor + timestamp + evidence pointers; binders include approvals and timeline.

  • PDF + JSON binder export
  • Append-only audit timeline
  • Case status API (roadmap)

SIEM export (roadmap)

Stream audit events for centralized monitoring and retention.

  • Webhook or log sink integration
  • Redacted fields by default
  • Tenant-bound exports only

Vendor adapters

KYBRIQ sits on top of your existing vendors. You bring the vendor accounts; KYBRIQ orchestrates ops workflows and evidence around them.

  • Adapters normalize vendor results into a consistent evidence model
  • Swap vendors without retooling operational playbooks (goal)
  • Retries and SLAs are managed by the orchestrator

Procurement shortcuts