Metric registry
The data dictionary. Every dashboard cell ultimately resolves to one row here, with a versioned formula, source-of-record system, and owner. Adding a metric requires a published version — values are never computed without one.
compliance
4 metrics
- cmmc.controls_met_pctCMMC controls met (%)cmmc-tracker (mvp-01) · owner ISSO8.7%DQ pass
- cmmc.controls_stale_countControls with stale review (count)cmmc-tracker (mvp-01) · owner ISSO0DQ pass
- cmmc.evidence_attached_pctControls with evidence attached (%)cmmc-tracker (mvp-01) · owner ISSO1.3%DQ pass
- cmmc.evidence_locked_totalEvidence under retention lock (count)cmmc-tracker (mvp-01) · owner ISSO12DQ pass
quality
4 metrics
- qms.clauses_implemented_pctISO 9001 clauses implemented (%)qms-in-a-box (mvp-02) · owner Quality Manager0.0%DQ pass
- qms.findings_avg_age_daysOpen finding avg age (days)qms-in-a-box (mvp-02) · owner Quality Manager0.5 dDQ pass
- qms.findings_open_countOpen audit findings (count)qms-in-a-box (mvp-02) · owner Quality Manager4DQ pass
- qms.procedures_approved_countApproved QMS procedures (count)qms-in-a-box (mvp-02) · owner Quality Manager8DQ pass
vendor risk
3 metrics
- vendor.assessments_totalRisk assessments completed (count)vendor-risk (mvp-04) · owner Vendor Risk15DQ pass
- vendor.avg_risk_scoreActive vendor avg risk scorevendor-risk (mvp-04) · owner Vendor Risk56.53DQ pass
- vendor.high_risk_countTier 1 (high-risk) vendors (count)vendor-risk (mvp-04) · owner Vendor Risk8DQ pass