Controls with evidence attached (%)
Share of controls that have at least one evidence record. A control without evidence cannot be defended at audit.
complianceDQ pass
cmmc.evidence_attached_pct
1.3%
% of controls · 5/3/2026, 4:46:18 AM
- Source
- cmmc-tracker (mvp-01)
- Owner
- ISSO
- Versions
- 1
30-day trend
Current published version
Published 5/2/2026 by seed-script
v1
Formula
count(controls with ≥1 evidence) / count(*) * 100
Source SQL
select case
when count(*) = 0 then null
else round(100.0 * count(*) filter (where exists (
select 1 from evidence e where e.control_id = c.id
)) / count(*), 2)
end as value
from controls cData-quality assertions (1)
- rangePercent must be in [0, 100]error
Recent snapshots (32)
| Captured | Value | DQ | Notes |
|---|---|---|---|
| 5/3/2026, 4:46:18 AM | 1.3% | DQ pass | |
| 5/2/2026, 6:43:23 PM | 1.3% | DQ pass | |
| 5/1/2026, 6:44:29 PM | 0.9% | DQ pass | synthetic |
| 4/30/2026, 6:44:29 PM | 1.1% | DQ pass | synthetic |
| 4/29/2026, 6:44:29 PM | 1.4% | DQ pass | synthetic |
| 4/28/2026, 6:44:29 PM | 1.0% | DQ pass | synthetic |
| 4/27/2026, 6:44:29 PM | 0.7% | DQ pass | synthetic |
| 4/26/2026, 6:44:30 PM | 0.8% | DQ pass | synthetic |
| 4/25/2026, 6:44:30 PM | 0.8% | DQ pass | synthetic |
| 4/24/2026, 6:44:30 PM | 0.9% | DQ pass | synthetic |
| 4/23/2026, 6:44:30 PM | 1.0% | DQ pass | synthetic |
| 4/22/2026, 6:44:30 PM | 1.0% | DQ pass | synthetic |
| 4/21/2026, 6:44:30 PM | 0.7% | DQ pass | synthetic |
| 4/20/2026, 6:44:30 PM | 0.5% | DQ pass | synthetic |
| 4/19/2026, 6:44:30 PM | 0.4% | DQ pass | synthetic |
| 4/18/2026, 6:44:31 PM | 0.3% | DQ pass | synthetic |
| 4/17/2026, 6:44:31 PM | 0.3% | DQ pass | synthetic |
| 4/16/2026, 6:44:31 PM | 0.4% | DQ pass | synthetic |
| 4/15/2026, 6:44:31 PM | 0.4% | DQ pass | synthetic |
| 4/14/2026, 6:44:31 PM | 0.4% | DQ pass | synthetic |
| 4/13/2026, 6:44:31 PM | 0.5% | DQ pass | synthetic |
| 4/12/2026, 6:44:31 PM | 0.6% | DQ pass | synthetic |
| 4/11/2026, 6:44:32 PM | 0.4% | DQ pass | synthetic |
| 4/10/2026, 6:44:32 PM | 0.4% | DQ pass | synthetic |
| 4/9/2026, 6:44:32 PM | 0.4% | DQ pass | synthetic |
| 4/8/2026, 6:44:32 PM | 0.3% | DQ pass | synthetic |
| 4/7/2026, 6:44:32 PM | 0.3% | DQ pass | synthetic |
| 4/6/2026, 6:44:33 PM | 0.3% | DQ pass | synthetic |
| 4/5/2026, 6:44:33 PM | 0.2% | DQ pass | synthetic |
| 4/4/2026, 6:44:33 PM | 0.2% | DQ pass | synthetic |