Metrics we track

Simple, audit-focused metrics that show readiness and reduce surprises on assessment day.

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Control readiness

% of practices with evidence verified (by family and overall).

Evidence freshness

% of artifacts updated within the last 90 days.

SPRS/Score movement

Readiness score trend; open vs. closed POA&Ms per month.

Assessment dry-run outcomes

Findings per sample; repeated issues; corrective action aging.

What “good” looks like

  • 90%+ of controls with evidence verified pre-assessment
  • 80%+ artifacts refreshed inside 90 days
  • POA&M aging trending down month over month
  • No major findings on assessment day (or rapidly resolved)
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