Continuous Assurance Metrics

Status table added to instructions of Metrics Catalog sheet

  • 1.  Status table added to instructions of Metrics Catalog sheet

    Posted Jan 05, 2021 02:54:00 PM
    Greetings and Happy New Year. 

    In order to better understand our status on the CCM V4 Metrics Catalog ( CCM V4 Metrics CatalogCCM V4 Metrics Catalog ) I've added a couple of things to the sheet.

    The Instructions tab now summarizes how many metrics on each sub-tab have been populated. I chose to focus on the Control ID column (A) and the Metric Category column (S). The admittedly simple status calculations depend heavily on "Manual", "Near-automated" and "Automated" strings being used for metric categorization. This is simplistic but seems to provide a view of how we're doing. I look forward to seeing what better calculations you all suggest.

    In the process I also corrected some minor errors in the domain codes on the instructions tab and also broke the IVS tab into two tabs (the "old version" rows now live on their own tab called OLDVERSION.IVS). 

    This shouldn't effect any work in progress although you might see me adding comments or tweaking cells purely to drive status tracking. 

    Thanks

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    Max Pritikin
    Principal Engineer
    Cisco
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