GRC Policy and Compliance Management plugin indicators

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • The GRC Policy and Compliance Management plugin contains various indicators.

    The Policy and Compliance Management plugin includes the following indicators:
    # of failed control indicators
    Number of failed control indicators per quarter.
    Controls (not retired)
    Number of non-retired controls.
    Control not Attested
    Number of controls whose state is in draft or attest.
    Orphan controls
    Number of controls without control objective
    Mandated Controls
    Number of controls whose enforcement is mandatory.
    Key Controls
    Number of key controls
    Controls without Test Plans
    Number of controls without test plans.
    Exempted controls
    Number of exempted controls.
    Controls without KCI's
    Number of controls without indicators.
    Active Controls
    Number of active controls.