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Cadre
Process AtlasCompliance

Regulatory Change

The regulatory-change pack maps incoming rule text into structured obligations and candidate control gaps; compliance owners retain interpretation, remediation, and attestation.

Cadre packs assignedHuman checkpointsUnassigned steps shown

Scan

Regulatory feeds
Bank system

Supplied Federal Register, agency bulletin, or rule text enters the workflow.

Parse & map

Change parsing & mapping
Cadre pack · Marginalia

Parses incoming regulation into structured, mapped obligations and surfaces control gaps.

Remediate

Controls library
Bank system

The control inventory Marginalia maps obligations against.

Policy updates
Open work

Turning mapped obligations into updated policy text. Open work — no Cadre pack is assigned yet.

Control remediation
Open work

Closing the control gaps Marginalia surfaces. Open work — no Cadre pack is assigned yet.

Attest

Officer attestation
Human checkpoint

Owns the obligation sign-off.

The walkthrough

  1. 1

    Regulatory change enters the workflow as supplied rule text and agency material.

  2. 2

    Marginalia parses each change into structured obligations, maps them to the controls library, and surfaces the gaps.

    Open example capture
  3. 3

    Remediation and attestation stay human-owned today — two open slots and a named officer.