All ideas are welcome. Just because the Idea doesn't make it into the product immediately does not make it a bad idea.
Specifically, I want to be able to view assets which are not aligned to a goal or initiative, do not have an assignee, or where I have not added any sponsors.
For example, let's say I added ~50 policies in a relatively short time frame. I want a quick way to ensure I have aligned all of those policies with the appropriate initiative/goal/assignee/sponsor. Rather than reviewing 50 records, I would like to run a report that can show me policies which are missing an initiative/etc. so I can quickly remediate them.
Michelle Boehm
This capability is now included in the Dashboard datasets and the datasets can be used to build custom dashboards and reports that would support these requirements. Some of the requirements, i.e. no sponsors, no owners, no category assignment are delivered in the standard dashboards.
We would like this at any level to identify orphaned rules/policies/etc.
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