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