Operator View
Operator Dashboard
The business case, measured. Where the agent has compressed mean-time-to-remediate, what exposure is still on the book, and how much of the work is landing with human approval rather than slipping past it.
Mean Time to Remediate
18 min
vs 14 days manual
Open gaps this quarter
47
Active, unremediated control gaps
8 critical·19 high·20 medium
Evidence packs filed (YTD)
312
Regulator- and audit-ready artefacts
Cost of delay
$4.82M
Open critical gaps, estimated exposure per week outstanding.
MTTR trend — last 12 weeks
From fortnights to minutes.
Log-scaled. The line tracks how long a detected gap sat open before a validated fix was filed, week over week, as the remediation agent rolled in alongside existing owners.
W1 baseline
14 days
W12 current
18 min
Controls by domain
Where the gaps live.
| Domain | Critical | High | Medium |
|---|---|---|---|
| Identity & Access | 3 | 5 | 4 |
| Data Protection | 2 | 6 | 5 |
| Change Management | 1 | 4 | 4 |
| Transaction Monitoring | 2 | 2 | 3 |
| Vendor Risk | 0 | 2 | 4 |
Open gaps aging
How long has each been open.
0–7 days
18 open
8–30 days
14 open
31–90 days
9 open
90+ days
6 open· SLA breach
Agent performance — human-in-the-loop
The agent drafts. People still decide.
94%
Agent-drafted artefacts
of Jira tickets, change specs, and evidence packs originated from the agent.
37%
Human-edited before file
of drafts were refined by a named control owner before submission.
62%
Auto-approved by owner
of approvals required no further edits after owner review.
Cost of delay — top 5 open gaps
The most expensive things still sitting unremediated.
Estimated weekly exposure is modelled from the control's stated impact, days open, and typical loss-per-event benchmarks for tier-1 Australian banking operations.
| Control | Domain | Severity | Days open | Est. weekly exposure |
|---|---|---|---|---|
Sanctions screening lag on cross-border payments CTRL-TM-204 | Transaction Monitoring | Critical | 112 | $1.45M |
MFA enforcement gap on privileged admin accounts CTRL-IAM-047 | Identity & Access | Critical | 94 | $1.18M |
Audit log retention gap on payments service CTRL-DP-188 | Data Protection | High | 71 | $860K |
Change approval bypass in deployment pipeline CTRL-CHG-031 | Change Management | High | 58 | $740K |
Encryption-at-rest gap on general ledger replica CTRL-DP-112 | Data Protection | High | 46 | $590K |