Suggested KPIs
- High+Critical in RC (target: → 0)
- SLA compliance % (closed within SLA / total due)
- Median time-to-fix (days)
- Policy pass rate (Kyverno)
- Exceptions open (count; trending down)
- DAST Highs (baseline alerts)
| Column | Notes |
|---|
| Week (ISO) | e.g., 2025-W42 |
| High+Critical in RC | from trivy-image.json |
| SLA compliance % | =IFERROR(ClosedWithinSLA/TotalDue,0) |
| Median TTF (days) | compute from SLA sheet |
| Policy pass % | allowed / total admissions tested |
| Exceptions open | count from Exceptions sheet |
| DAST Highs | from ZAP report |
CSV seed
Week,High+Critical in RC,SLA compliance %,Median TTF (days),Policy pass %,Exceptions open,DAST Highs
2025-W42,3,0.67,14,0.92,5,1