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RISK-2024-001
CRITICAL GAP
ISO 27001 · Clause 6.1
CONTROL FAILED
PENDING REVIEW
RCSA · Incomplete
NO OWNER ASSIGNED
OVERDUE · 42 days
UNTESTED · 8 months
BASEL III · PILLAR 2
AUDIT FINDING · HIGH
ESCALATION NEEDED
Brontë — Operational Intelligence
You already have the answers.
They're just buried.
Your controls exist. Your data is there.
Something is always falling through.
The gap
Risk doesn't start in dashboards.
It starts in blind spots.
By the time risk surfaces in a committee, it's already weeks old.
The difference
Most teams manage evidence.
Few manage outcomes.
What Brontë measures
⚡
Time to remediate:
4 days
The platform
This is Brontë.
Your operational intelligence layer.
Brontë
Operational Intelligence · Real-time
JIRA
ServiceNow
SharePoint
Excel / RCSA
Audit tools
+ your systems
A layer of understanding across everything you already use.
Found in your environment · Right now
5
critical risks have no active controls.
Third-party access to client data — unowned
March 2024
Authentication bypass — control last tested
8 months ago
Segregation of duties gap — no assigned remediation
Open
Privileged access review — overdue
42 days
Encryption standard below Basel III threshold
Unresolved
Usually takes 3 months to surface this · Brontë found it in seconds
The loop
Insight. Action. Outcome.
Not a report. A loop.
💡
Insight
Gap identified in real-time, with context
→
⚡
Action
Remediation triggered, ownership assigned
→
✦
Outcome
Risk reduced, evidence generated automatically
Every insight closes something. Every action traceable. Every outcome measurable.
Cascade intelligence
One action.
Across every dependency.
You update one control
1
Audit trail
auto-generated
You are not reviewing risk.
You are moving the business.
Every gap closed is a decision made. Every risk prevented is a cost avoided.