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Note that updates are required in core to track the owner (called out on the Federated Data License PRD https://unifiedcompliance.atlassian.net/l/cp/4Wb1QpYn ) the Power BI data model to report and filter on Owner/Contributor and dependent upon data owner being tracked.
Requirement | Description | Importance | Status | Comments |
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Following reports all pertain to shared lists which infers the organization is using the UCF APIs. | ||||
Authority Document usage per organization. List of companies and ADs they have placed in at least one shared list. | Done | Updates to core and BI model needed to filter by Contributor. | ||
Authority Document count per organization. List of companies with a Cumulative count of ADs across all their shared lists. | Done | Updates to core and BI model needed to filter by Contributor. | ||
Authority Document distinct / unique count per organization. List of companies with a Distinct count of ADs across all their shared lists. | Done | Updates to core and BI model needed to filter by Contributor. | ||
Authority Document usage per Industry. Count of Authority Documents used in at least one shared list by Industry. | DoneUpdates to core and BI model needed to filter by Contributor. | |||
Authority Document revenue tracking. | Done | Updates to core and BI model needed to filter by Contributor. | ||
Authority document per country. Count of Authority Documents used in at least one shared list by Country. | Done | Updates to core and BI model needed to filter by Contributor. | ||
Authority Document usage by Job Title and Job Function. Count of Authority Documents used in at least one shared list by Job Title and Job Function. | Done | Updates to core and BI model needed to filter by Contributor. | ||
Authority Document usage by user. Count of Authority Documents used in at least one shared list by user. | Done | Updates to core and BI model needed to filter by Contributor. | ||
Ability to filter all reports by data owner. In order to periodically distribute reports to data owners, need to update the data model and reporting to filter by data owner. | New | |||
Following reports all pertain builds. | ||||
Build usage per organization. List of companies and ADs they have placed in at least one build. | ||||
Build usage by industry. Count of Authority Documents used in at least one build by Industry. | ||||
Build usage by annual revenue. | ||||
Build usage by country.Count of Authority Documents used in at least one build by Country. | ||||
Build usage by user. Count of Authority Documents used in at least one build by userCountry. | ||||
Compare build usage by organization. List of companies and Compare Builds they have created. |
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Requirement | Description | Importance | Status | Comments |
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Ability for content creators to view and run reports from a content reporting page. | Reports below all pertain to the contributor’s point of view. | |||
All reports accessible through UI. | ||||
All reports accessible via the API. | ||||
Authority Document usage per organization. List of companies and ADs (owned by the contributor) they have placed in at least one shared list. | Can we share actual company name due to GRC concerns? | |||
Authority Document count per organization. List of companies with a Cumulative count of ADs (owned by the contributor) across all their shared lists own | ||||
Authority Document distinct / unique count per organization. List of companies with a Distinct count of ADs (owned by the contributor) across all their shared lists. | ||||
Authority Document usage per Industry. Count of Authority Documents (owned by the contributor) used in at least one shared list by Industry. | ||||
Authority Document revenue tracking. | ||||
Authority document per country. Count of Authority Documents (owned by the contributor) used in at least one shared list by Country. | ||||
Authority Document usage by Job Title and Job Function. Count of Authority Documents (owned by the contributor) used in at least one shared list by Job Title and Job Function. | ||||
Authority Document usage by user. Count of Authority Documents (owned by the contributor) used in at least one shared list by user. | Probably can’t distribute due to privacy policy. | |||
UC 4.0 Required Reports following similar requirements used for the Power BI reports. Following reports all pertain to builldsbuilds. | ||||
Build usage per organization. List of companies and ADs they have placed in at least one build. | ||||
Build usage by industry. Count of Authority Documents used in at least one build by Industry. | ||||
Build usage by annual revenue. | ||||
Build usage by country. Count of Authority Documents used in at least one build by Country. | ||||
Build usage by user. Count of Authority Documents used in at least one build by user. | ||||
Compare build usage by organization. List of companies and Compare Builds they have created. | ||||
API for Organization members Provide key partners (ISC2, ISACA …) with an API to return list of UC 4.0 Organizations who are members in their affiliation. | ||||
API for User Members Provide key partners (ISC2, ISACA …) with an API to return list of UC 4.0 users who are members in their affiliation. | ||||
Membership Verification UC 4.0 validates membership affiliation upon user registration as a member. |
Open Questions
List any open questions that come to mind throughout the lifecycle of this project
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