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Custom compliance framework metric

Problem to solve

We are planning on releasing the new version of compliance frameworks in Custom compliance frameworks (&13295 - closed).

With this we want to add metrics to understand user usage and plan next steps.

Proposal

Implement six (6) new metrics:

  • # of frameworks with at least 1 requirement
  • # of requirements with at least 1 control
  • # of requirements that have a policy visually associated with it
  • # of projects with a compliance framework with at least 1 requirement and 1 control
  • # of controls that change from Pass to Fail
  • # of controls that change from Fail to Pass
Edited by Nate Rosandich