Customize the descriptions shown in the dashboard legend for each maturity level.
Data fetched automatically from Jira (SEC-3417 children). Add description/link below:
Override API values from Drata. Leave empty to use automatic values.
Leave total empty to show 100% progress
Overall device compliance percentage
Percentage of devices with disk encryption enabled
Percentage of users with MFA enabled
Percentage of devices with automatic updates enabled
Overall security compliance score
Percentage of users actively using 1Password
Percentage of user devices covered by Admin by Request
Number of whitelisted/approved applications
Number of phishing emails reported by users last quarter
Number of phishing emails blocked by email protection last quarter
Total phishing emails received (blocked + not blocked) last quarter
Number of open vulnerabilities in production environment
Number of open vulnerabilities in corporate environment
Number of devices enrolled in MDM
Total number of vendors
Vendors with ACTIVE status
Vendors with APPROVED status
Vendors currently under review
Vendors with CRITICAL impact level
Vendors with MAJOR impact level
Vendors with MODERATE impact level
Vendors using SSO authentication
Vendors not using SSO authentication
Score threshold is 79. Enter score (0-100), risk level (Low/Medium/High/Critical), and alignment percentage for each product.
Active exception issues tracked in Jira
Manual count of exceptions per team (enter numbers)
Overall vendor status overview
Distribution of vendor impact levels
SSO vs Non-SSO authentication distribution
Active issues tracked in Jira SECIMT project
Issues with Critical priority
Issues with High priority
Issues assigned to PROD team member
Issues assigned to CORP team member
Upload an Excel file with monthly issue counts for Identification, Analysis, Remediation, and Closure stages
Expected format: Column A = Month names (May, Jun, Jul, Aug, Sep, Oct, Nov)
Columns B-E = Identification, Analysis, Remediation, Closure (numbers)
Metrics showing customer trust in our security work - deals influenced by security
Total ARR from deals influenced by security (e.g., "$2.5M")
List of top 5 customers with security-influenced deals (one per line)
List of top 3 products involved in security-influenced deals (one per line)
Number of security escalations year-to-date
Number of visits to the Trust Center page
ARR supported year to date (e.g., "$1.2M")
Names of customers contributing to ARR supported
Most common request types
CoPilot usage - sessions in last 90 days
Metrics for the right column of Customer Trust section
Total new customer requests year to date
List of new audit requests from SECCOM year to date (one per line)
Customer downloads of compliance documents from Trust Center
These metrics are automatically fetched from Jira SECCOM project
Description for open SECCOM requests metric
Description for cumulative SECCOM requests
Description for quarterly SECCOM requests
Description for ageing SECCOM requests