Outsourcing Dashboard

Current Status

Summary

The outsourcing domain is mapped from CBCS source through requirements, policy, process, procedures, controls, system, publication and review pack. The remaining open work is limited to register field completeness and contract checklist coverage.

Remaining Issue Items

Transclude of iss-out-001-complete-outsourcing-operating-artifacts-and-evidence#required-follow-up

TABLE WITHOUT ID
  link(file.path, id) AS "Issue",
  criticality AS "Priority",
  business_owner AS "Owner",
  next_review AS "Next Review"
FROM ""
WHERE file.name = "ISS-OUT-001 Complete Outsourcing Operating Artifacts and Evidence"

Core Objects

TABLE WITHOUT ID
  link(file.path, id) AS "ID",
  title AS "Object",
  type AS "Type",
  status AS "Status",
  implementation_state AS "State"
FROM ""
WHERE id = "SRC-OUT-001" OR id = "POL-OUT-001" OR id = "PRC-GRO-001" OR id = "SYS-OUT-001" OR id = "PUB-OUT-001" OR id = "RP-OUT-001"
SORT id ASC

Requirements Coverage

TABLE WITHOUT ID
  link(file.path, id) AS "ID",
  title AS "Requirement",
  criticality AS "Risk",
  length(procedures) AS "Procedures",
  length(controls) AS "Controls",
  length(systems) AS "Systems"
FROM ""
WHERE type = "requirement" AND contains(id, "REQ-OUT")
SORT id ASC

Controls Coverage

TABLE WITHOUT ID
  link(file.path, id) AS "ID",
  title AS "Control",
  criticality AS "Risk",
  implementation_state AS "State",
  length(procedures) AS "Procedures",
  length(systems) AS "Systems"
FROM ""
WHERE type = "control" AND contains(id, "CTRL-OUT")
SORT id ASC

Procedures

TABLE WITHOUT ID
  link(file.path, id) AS "ID",
  title AS "Procedure",
  criticality AS "Risk",
  implementation_state AS "State",
  length(controls) AS "Controls"
FROM ""
WHERE type = "procedure" AND contains(id, "PROC-OUT")
SORT id ASC

Review Readiness

TABLE WITHOUT ID
  link(file.path, id) AS "ID",
  title AS "Object",
  status AS "Status",
  implementation_state AS "State",
  next_review AS "Next Review"
FROM ""
WHERE id = "ISS-OUT-001" OR id = "RP-OUT-001" OR id = "PUB-OUT-001" OR id = "SYS-OUT-001"
SORT id ASC