| 5/3/2026, 4:46:18 AM | cmmc.controls_stale_countControls with stale review (count) | v1 | 0 | DQ pass |
| 5/3/2026, 4:46:18 AM | cmmc.evidence_attached_pctControls with evidence attached (%) | v1 | 1.3% | DQ pass |
| 5/3/2026, 4:46:18 AM | cmmc.controls_met_pctCMMC controls met (%) | v1 | 8.7% | DQ pass |
| 5/3/2026, 4:46:18 AM | workflow.avg_cycle_time_daysClosed workflow avg cycle time (days) | v1 | — | DQ pass |
| 5/3/2026, 4:46:18 AM | workflow.in_flight_countIn-flight workflow instances (count) | v1 | 0 | DQ pass |
| 5/3/2026, 4:46:18 AM | vendor.assessments_totalRisk assessments completed (count) | v1 | 15 | DQ pass |
| 5/3/2026, 4:46:18 AM | vendor.avg_risk_scoreActive vendor avg risk score | v1 | 56.53 | DQ pass |
| 5/3/2026, 4:46:18 AM | vendor.high_risk_countTier 1 (high-risk) vendors (count) | v1 | 8 | DQ pass |
| 5/3/2026, 4:46:18 AM | qms.findings_avg_age_daysOpen finding avg age (days) | v1 | 0.5 d | DQ pass |
| 5/3/2026, 4:46:18 AM | qms.findings_open_countOpen audit findings (count) | v1 | 4 | DQ pass |
| 5/3/2026, 4:46:18 AM | qms.procedures_approved_countApproved QMS procedures (count) | v1 | 8 | DQ pass |
| 5/3/2026, 4:46:18 AM | qms.clauses_implemented_pctISO 9001 clauses implemented (%) | v1 | 0.0% | DQ pass |
| 5/3/2026, 4:46:18 AM | cmmc.evidence_locked_totalEvidence under retention lock (count) | v1 | 12 | DQ pass |
| 5/2/2026, 6:43:23 PM | cmmc.controls_stale_countControls with stale review (count) | v1 | 0 | DQ pass |
| 5/2/2026, 6:43:23 PM | cmmc.evidence_attached_pctControls with evidence attached (%) | v1 | 1.3% | DQ pass |
| 5/2/2026, 6:43:22 PM | cmmc.controls_met_pctCMMC controls met (%) | v1 | 6.8% | DQ pass |
| 5/2/2026, 6:43:21 PM | workflow.avg_cycle_time_daysClosed workflow avg cycle time (days) | v1 | — | DQ pass |
| 5/2/2026, 6:43:21 PM | workflow.in_flight_countIn-flight workflow instances (count) | v1 | 0 | DQ pass |
| 5/2/2026, 6:43:20 PM | vendor.assessments_totalRisk assessments completed (count) | v1 | 15 | DQ pass |
| 5/2/2026, 6:43:19 PM | vendor.avg_risk_scoreActive vendor avg risk score | v1 | 56.53 | DQ pass |
| 5/2/2026, 6:43:19 PM | vendor.high_risk_countTier 1 (high-risk) vendors (count) | v1 | 8 | DQ pass |
| 5/2/2026, 6:43:18 PM | qms.findings_avg_age_daysOpen finding avg age (days) | v1 | 0.1 d | DQ pass |
| 5/2/2026, 6:43:17 PM | qms.findings_open_countOpen audit findings (count) | v1 | 4 | DQ pass |
| 5/2/2026, 6:43:17 PM | qms.procedures_approved_countApproved QMS procedures (count) | v1 | 8 | DQ pass |
| 5/2/2026, 6:43:16 PM | qms.clauses_implemented_pctISO 9001 clauses implemented (%) | v1 | 0.0% | DQ pass |
| 5/2/2026, 6:43:16 PM | cmmc.evidence_locked_totalEvidence under retention lock (count) | v1 | 9 | DQ pass |
| 5/1/2026, 6:44:33 PM | cmmc.controls_stale_countControls with stale review (count) | v1 | 0 | DQ pass |
| 5/1/2026, 6:44:29 PM | cmmc.evidence_attached_pctControls with evidence attached (%) | v1 | 0.9% | DQ pass |
| 5/1/2026, 6:44:25 PM | cmmc.controls_met_pctCMMC controls met (%) | v1 | 8.1% | DQ pass |
| 5/1/2026, 6:44:20 PM | workflow.in_flight_countIn-flight workflow instances (count) | v1 | 0 | DQ pass |
| 5/1/2026, 6:44:16 PM | vendor.assessments_totalRisk assessments completed (count) | v1 | 15 | DQ pass |
| 5/1/2026, 6:44:12 PM | vendor.avg_risk_scoreActive vendor avg risk score | v1 | 65.81 | DQ pass |
| 5/1/2026, 6:44:07 PM | vendor.high_risk_countTier 1 (high-risk) vendors (count) | v1 | 8 | DQ pass |
| 5/1/2026, 6:44:03 PM | qms.findings_avg_age_daysOpen finding avg age (days) | v1 | 0.1 d | DQ pass |
| 5/1/2026, 6:43:59 PM | qms.findings_open_countOpen audit findings (count) | v1 | 4 | DQ pass |
| 5/1/2026, 6:43:54 PM | qms.procedures_approved_countApproved QMS procedures (count) | v1 | 8 | DQ pass |
| 5/1/2026, 6:43:50 PM | qms.clauses_implemented_pctISO 9001 clauses implemented (%) | v1 | 0.0% | DQ pass |
| 5/1/2026, 6:43:46 PM | cmmc.evidence_locked_totalEvidence under retention lock (count) | v1 | 9 | DQ pass |
| 4/30/2026, 6:44:33 PM | cmmc.controls_stale_countControls with stale review (count) | v1 | 0 | DQ pass |
| 4/30/2026, 6:44:29 PM | cmmc.evidence_attached_pctControls with evidence attached (%) | v1 | 1.1% | DQ pass |
| 4/30/2026, 6:44:25 PM | cmmc.controls_met_pctCMMC controls met (%) | v1 | 9.8% | DQ pass |
| 4/30/2026, 6:44:20 PM | workflow.in_flight_countIn-flight workflow instances (count) | v1 | 0 | DQ pass |
| 4/30/2026, 6:44:16 PM | vendor.assessments_totalRisk assessments completed (count) | v1 | 15 | DQ pass |
| 4/30/2026, 6:44:12 PM | vendor.avg_risk_scoreActive vendor avg risk score | v1 | 51.74 | DQ pass |
| 4/30/2026, 6:44:07 PM | vendor.high_risk_countTier 1 (high-risk) vendors (count) | v1 | 8 | DQ pass |
| 4/30/2026, 6:44:03 PM | qms.findings_avg_age_daysOpen finding avg age (days) | v1 | 0.1 d | DQ pass |
| 4/30/2026, 6:43:59 PM | qms.findings_open_countOpen audit findings (count) | v1 | 4 | DQ pass |
| 4/30/2026, 6:43:55 PM | qms.procedures_approved_countApproved QMS procedures (count) | v1 | 8 | DQ pass |
| 4/30/2026, 6:43:50 PM | qms.clauses_implemented_pctISO 9001 clauses implemented (%) | v1 | 0.0% | DQ pass |
| 4/30/2026, 6:43:46 PM | cmmc.evidence_locked_totalEvidence under retention lock (count) | v1 | 9 | DQ pass |
| 4/29/2026, 6:44:34 PM | cmmc.controls_stale_countControls with stale review (count) | v1 | 0 | DQ pass |
| 4/29/2026, 6:44:29 PM | cmmc.evidence_attached_pctControls with evidence attached (%) | v1 | 1.4% | DQ pass |
| 4/29/2026, 6:44:25 PM | cmmc.controls_met_pctCMMC controls met (%) | v1 | 11.4% | DQ pass |
| 4/29/2026, 6:44:20 PM | workflow.in_flight_countIn-flight workflow instances (count) | v1 | 0 | DQ pass |
| 4/29/2026, 6:44:16 PM | vendor.assessments_totalRisk assessments completed (count) | v1 | 15 | DQ pass |
| 4/29/2026, 6:44:12 PM | vendor.avg_risk_scoreActive vendor avg risk score | v1 | 55.33 | DQ pass |
| 4/29/2026, 6:44:08 PM | vendor.high_risk_countTier 1 (high-risk) vendors (count) | v1 | 8 | DQ pass |
| 4/29/2026, 6:44:03 PM | qms.findings_avg_age_daysOpen finding avg age (days) | v1 | 0.1 d | DQ pass |
| 4/29/2026, 6:43:59 PM | qms.findings_open_countOpen audit findings (count) | v1 | 4 | DQ pass |
| 4/29/2026, 6:43:55 PM | qms.procedures_approved_countApproved QMS procedures (count) | v1 | 8 | DQ pass |
| 4/29/2026, 6:43:50 PM | qms.clauses_implemented_pctISO 9001 clauses implemented (%) | v1 | 0.0% | DQ pass |
| 4/29/2026, 6:43:46 PM | cmmc.evidence_locked_totalEvidence under retention lock (count) | v1 | 9 | DQ pass |
| 4/28/2026, 6:44:34 PM | cmmc.controls_stale_countControls with stale review (count) | v1 | 0 | DQ pass |
| 4/28/2026, 6:44:29 PM | cmmc.evidence_attached_pctControls with evidence attached (%) | v1 | 1.0% | DQ pass |
| 4/28/2026, 6:44:25 PM | cmmc.controls_met_pctCMMC controls met (%) | v1 | 10.6% | DQ pass |
| 4/28/2026, 6:44:21 PM | workflow.in_flight_countIn-flight workflow instances (count) | v1 | 0 | DQ pass |
| 4/28/2026, 6:44:16 PM | vendor.assessments_totalRisk assessments completed (count) | v1 | 15 | DQ pass |
| 4/28/2026, 6:44:12 PM | vendor.avg_risk_scoreActive vendor avg risk score | v1 | 58.60 | DQ pass |
| 4/28/2026, 6:44:08 PM | vendor.high_risk_countTier 1 (high-risk) vendors (count) | v1 | 7 | DQ pass |
| 4/28/2026, 6:44:03 PM | qms.findings_avg_age_daysOpen finding avg age (days) | v1 | 0.1 d | DQ pass |
| 4/28/2026, 6:43:59 PM | qms.findings_open_countOpen audit findings (count) | v1 | 4 | DQ pass |
| 4/28/2026, 6:43:55 PM | qms.procedures_approved_countApproved QMS procedures (count) | v1 | 8 | DQ pass |
| 4/28/2026, 6:43:51 PM | qms.clauses_implemented_pctISO 9001 clauses implemented (%) | v1 | 0.0% | DQ pass |
| 4/28/2026, 6:43:46 PM | cmmc.evidence_locked_totalEvidence under retention lock (count) | v1 | 9 | DQ pass |
| 4/27/2026, 6:44:34 PM | cmmc.controls_stale_countControls with stale review (count) | v1 | 0 | DQ pass |
| 4/27/2026, 6:44:29 PM | cmmc.evidence_attached_pctControls with evidence attached (%) | v1 | 0.7% | DQ pass |
| 4/27/2026, 6:44:25 PM | cmmc.controls_met_pctCMMC controls met (%) | v1 | 7.8% | DQ pass |
| 4/27/2026, 6:44:21 PM | workflow.in_flight_countIn-flight workflow instances (count) | v1 | 0 | DQ pass |
| 4/27/2026, 6:44:16 PM | vendor.assessments_totalRisk assessments completed (count) | v1 | 14 | DQ pass |
| 4/27/2026, 6:44:12 PM | vendor.avg_risk_scoreActive vendor avg risk score | v1 | 45.23 | DQ pass |
| 4/27/2026, 6:44:08 PM | vendor.high_risk_countTier 1 (high-risk) vendors (count) | v1 | 7 | DQ pass |
| 4/27/2026, 6:44:04 PM | qms.findings_avg_age_daysOpen finding avg age (days) | v1 | 0.1 d | DQ pass |
| 4/27/2026, 6:43:59 PM | qms.findings_open_countOpen audit findings (count) | v1 | 4 | DQ pass |
| 4/27/2026, 6:43:55 PM | qms.procedures_approved_countApproved QMS procedures (count) | v1 | 8 | DQ pass |
| 4/27/2026, 6:43:51 PM | qms.clauses_implemented_pctISO 9001 clauses implemented (%) | v1 | 0.0% | DQ pass |
| 4/27/2026, 6:43:46 PM | cmmc.evidence_locked_totalEvidence under retention lock (count) | v1 | 9 | DQ pass |
| 4/26/2026, 6:44:34 PM | cmmc.controls_stale_countControls with stale review (count) | v1 | 0 | DQ pass |
| 4/26/2026, 6:44:30 PM | cmmc.evidence_attached_pctControls with evidence attached (%) | v1 | 0.8% | DQ pass |
| 4/26/2026, 6:44:25 PM | cmmc.controls_met_pctCMMC controls met (%) | v1 | 6.9% | DQ pass |
| 4/26/2026, 6:44:21 PM | workflow.in_flight_countIn-flight workflow instances (count) | v1 | 0 | DQ pass |
| 4/26/2026, 6:44:17 PM | vendor.assessments_totalRisk assessments completed (count) | v1 | 15 | DQ pass |
| 4/26/2026, 6:44:12 PM | vendor.avg_risk_scoreActive vendor avg risk score | v1 | 35.99 | DQ pass |
| 4/26/2026, 6:44:08 PM | vendor.high_risk_countTier 1 (high-risk) vendors (count) | v1 | 7 | DQ pass |
| 4/26/2026, 6:44:04 PM | qms.findings_avg_age_daysOpen finding avg age (days) | v1 | 0.1 d | DQ pass |
| 4/26/2026, 6:43:59 PM | qms.findings_open_countOpen audit findings (count) | v1 | 4 | DQ pass |
| 4/26/2026, 6:43:55 PM | qms.procedures_approved_countApproved QMS procedures (count) | v1 | 7 | DQ pass |
| 4/26/2026, 6:43:51 PM | qms.clauses_implemented_pctISO 9001 clauses implemented (%) | v1 | 0.0% | DQ pass |
| 4/26/2026, 6:43:47 PM | cmmc.evidence_locked_totalEvidence under retention lock (count) | v1 | 9 | DQ pass |
| 4/25/2026, 6:44:34 PM | cmmc.controls_stale_countControls with stale review (count) | v1 | 0 | DQ pass |
| 4/25/2026, 6:44:30 PM | cmmc.evidence_attached_pctControls with evidence attached (%) | v1 | 0.8% | DQ pass |