Open shawndwells opened 6 years ago
What do you think would be a good way to arrange such a report? I was thinking of something like: one row for each control + component combination, columns would be control key/control name/component key/component name/implementation status, with additional "unsatisfied" rows added for any control with no matching component.
Perhaps something like this?
The completion report is incredibly useful and breaks out by unknown/partial/etc:
Could the table be included to include information by component? aka the operating system might be "complete" for AC-1, but the middleware might be "partial"