GRC: Policy and Compliance indicators
Indicators included with the GRC: Policy and Compliance application from the ServiceNow Store.
| Indicator | Date created |
|---|---|
| # of Failed Control Indicators | 2020-03-30 |
| # of Failed Control Tests | 2020-03-30 |
| Controls (not retired) | 2020-03-30 |
| # of attestation failures | 2021-03-26, version 12.0.1 |
| # of failed control indicators | 2021-03-26, version 12.0.1 |
| # of failed control tests | 2021-03-26, version 12.0.1 |
| Active Controls | 2021-03-26, version 12.0.1 |
| All active control indicators in last 6 months | 2021-03-26, version 12.0.1 |
| Authority document compliance score percentage | 2021-03-26, version 12.0.1 |
| Citation compliance score percentage | 2021-03-26, version 12.0.1 |
| Control Not Attested | 2021-03-26, version 12.0.1 |
| Control Objective Compliance Score Percentage | 2021-03-26, version 12.0.1 |
| Controls without KCI's | 2021-03-26, version 12.0.1 |
| Controls without Test Plans | 2021-03-26, version 12.0.1 |
| Entity compliance score % | 2021-03-26, version 12.0.1 |
| Exempted Controls | 2021-03-26, version 12.0.1 |
| Failed control indicators in last 6 months | 2021-03-26, version 12.0.1 |
| Key Controls | 2021-03-26, version 12.0.1 |
| Key Controls with Failed Indicators | 2021-03-26, version 12.0.1 |
| Mandated Controls | 2021-03-26, version 12.0.1 |
| New Controls | 2021-03-26, version 12.0.1 |
| Orphan Controls | 2021-03-26, version 12.0.1 |
| Policy Compliance Score Percentage | 2021-03-26, version 12.0.1 |
| Total Control Indicators | 2021-03-26, version 12.0.1 |
| Percentage of control indicators failed per month | 2021-05-06, version 14.2.0 |
| Total number of control indicators running per month | 2021-05-06, version 14.2.0 |
| Number of failed control indicators per month | 2021-05-06, version 14.2.0 |