Commit 99a1afc8 authored by Jeremy Watson (ex-GitLab)'s avatar Jeremy Watson (ex-GitLab) Committed by Matt Gonzales (ex-GitLab)
Browse files

Fix up Manage:Compliance PIs

parent 7c0a4089
...@@ -113,7 +113,7 @@ ...@@ -113,7 +113,7 @@
base_path: "/handbook/product/performance-indicators/" base_path: "/handbook/product/performance-indicators/"
definition: The number of unique users viewing Audit Events, Compliance Dashboard, definition: The number of unique users viewing Audit Events, Compliance Dashboard,
or Credential Inventory. or Credential Inventory.
target: TBD target: TBD (expected [April 2021](https://gitlab.com/gitlab-org/manage/compliance/general/-/issues/13))
org: Dev Section org: Dev Section
section: dev section: dev
stage: manage stage: manage
...@@ -124,15 +124,15 @@ ...@@ -124,15 +124,15 @@
is_primary: true is_primary: true
is_key: false is_key: false
health: health:
level: 1 level: 2
reasons: reasons:
- We're still [building out the compliance features](https://gitlab.com/gitlab-org/manage/compliance/general/-/issues/13) that are tracked by this metric. This improvement work will take longer than desired to complete since we do not have enough people to ship any faster. We expect iterations to ship on a continuous basis across each of these features. - We're still [building out the compliance features](https://gitlab.com/gitlab-org/manage/compliance/general/-/issues/13) that are tracked by this metric. This improvement work will take longer than desired to complete since we do not have enough people to ship any faster. We expect iterations to ship on a continuous basis across each of these features.
- Setting a target is premature since we're still collecting initial data. We would like to collect a total of 6 months worth of data before setting a target. - Setting a target is premature since we're still collecting initial data. We would like to collect a total of 6 months worth of data before setting a target.
- Result: Increased GMAU by ~25% in December [by making Audit Events available to Developers and making the feature more discoverable](https://gitlab.com/gitlab-org/gitlab/-/issues/257514). - Result - Increased GMAU by ~25% in December [by making Audit Events available to Developers and making the feature more discoverable](https://gitlab.com/gitlab-org/gitlab/-/issues/257514).
- Adding a [Change Management view](https://gitlab.com/groups/gitlab-org/-/epics/4802) to the Compliance Dashboard. Planned for `Q2 2021`. - Adding a [Change Management view](https://gitlab.com/groups/gitlab-org/-/epics/4802) to the Compliance Dashboard. Planned for `Q2 2021`.
- Improving PAT & SSH [credential management](https://gitlab.com/groups/gitlab-org/-/epics/3084). Ongoing with expected epic completion in `Q2 2021`. - Improving PAT & SSH [credential management](https://gitlab.com/groups/gitlab-org/-/epics/3084). Ongoing with expected epic completion in `Q2 2021`.
- Adding [additional credentials](https://gitlab.com/groups/gitlab-org/-/epics/4110) to the credential inventory. Planned for `Q3 2021`
- Improving [discoverability](https://gitlab.com/groups/gitlab-org/-/epics/4441) of Compliance features. Planned for `Q2 2021`. - Improving [discoverability](https://gitlab.com/groups/gitlab-org/-/epics/4441) of Compliance features. Planned for `Q2 2021`.
- Adding [additional credentials](https://gitlab.com/groups/gitlab-org/-/epics/4110) to the credential inventory. Planned for `Q3 2021`.
implementation: implementation:
status: Complete status: Complete
reasons: reasons:
...@@ -162,7 +162,6 @@ ...@@ -162,7 +162,6 @@
health: health:
level: 2 level: 2
reasons: reasons:
- We're [investigating](https://gitlab.com/gitlab-data/analytics/-/issues/7302) the sudden data disruption for this chart.
- In Q3 we saw 936 new projects use compliance frameworks. These were a limited selection of 5, hard-coded options. We are targeting a 10% increase in adoption by making these frameworks [customizable](https://gitlab.com/gitlab-org/gitlab/-/issues/255340) - In Q3 we saw 936 new projects use compliance frameworks. These were a limited selection of 5, hard-coded options. We are targeting a 10% increase in adoption by making these frameworks [customizable](https://gitlab.com/gitlab-org/gitlab/-/issues/255340)
- Additionally, we're using a conservative target for now while we focus on [several improvements](https://gitlab.com/groups/gitlab-org/-/epics/4082) to the underlying feature that drives this metric. - Additionally, we're using a conservative target for now while we focus on [several improvements](https://gitlab.com/groups/gitlab-org/-/epics/4082) to the underlying feature that drives this metric.
- We're continuing iteration on [compliance frameworks](https://gitlab.com/groups/gitlab-org/-/epics/4082) to give them more utility and solve several standardization and enforcement problems for customers. - We're continuing iteration on [compliance frameworks](https://gitlab.com/groups/gitlab-org/-/epics/4082) to give them more utility and solve several standardization and enforcement problems for customers.
......
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