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As a process owner I would like to be able to generate `BI` style reports on program completion status.

Open butler54 opened this issue 3 years ago • 0 comments

Issue description / feature objectives

Using a FedRAMP SSP as a usecase there are a few metrics I would want to understand:

  1. Are all parameters set (e.g. non-default values)
  2. Is there non-default content for all controls
  3. Do all controls have associated responsible roles; and the completion status.
  4. Are there no outstanding issues for any of the controls (aka remediations that have been suggested).

Caveats / Assumptions

  • Assume that reports are:
    • CSVs
    • Images
    • Markdown documents
  • A flexible framework is required
  • Github integration is required.

Completion Criteria

butler54 avatar Sep 01 '21 01:09 butler54