Hello!
Let me use this example, i was now working with PCI-DSS…i only completed the first 5 items, the rest i have not touched it.
The stats eramba shows are:
So how this is calculated?
A= 4 since only 4 are “Compliant” (only one is non compliant)
B= 254 since the total number of pci requirements is 300 (254-4-1)
C= 0 since non is “non applicable” under the “strategy” column
D= 1 since only 1 is “not compliant” under the “strategy” column
E= 3 since out of the 4 items (from A), 3 have only “policies” (not “controls”) … the math is 3/4=75%
F= 1 since out of 4 items, only 1 has “controls” … the math is 1/4 = 25%
G= the average effectiveness from the 4 items…
The numbers explanation is the one above, i think a better explanation can be included on the (i) icon next to the table headers.
Also please tell me what numbers you would like to see? I think we could also add a link to each number so when clicked a filter is immediately listed.
Thanks Fabian again!!!
Esteban