Compliance Home page for the IT compliance manager

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

    • The Compliance Workspace provides an exclusive home page for the IT compliance manager to view the IT-related risk and compliance data. The workspace helps the IT compliance manager to centrally manage internal standards, policies, and control processes that are exclusively IT-related to comply with the external regulatory standards.

    Configuring IT Compliance Workspace

    IT Compliance Home page

    Figure 1. IT compliance manager's home page
    IT compliance manager home page.
    Overview
    The compliant percentage of IT-related authority documents, IT-related policies, and IT-related entities are indicated by PA indicator widgets.
    Control effectiveness
    This section provides reports, gathering real-time information, on IT-related controls, the indicators that run on the IT-related controls, and the attestations that are associated to those controls.
    Tracking
    Tracks all the IT-related policies that are in queue for the IT compliance manager's action. The timeline shows the upcoming engagements and the milestones associated to each engagement. It also shows similar reports on exceptions that are active, expiring in seven days, and are at high risk. Similar reports on acknowledgment campaigns that are active and the number of overdue responses are also displayed.
    Figure 2. Tracking section of IT compliance workspace
    Tracking section of IT compliance workspace.
    Note:
    To track the issues the IT compliance manager can access the issue details from the "Issues Overview" section.

    IT Compliance List overview

    As you log in as an IT compliance manager, all the data in the List view of the Compliance Workspace are filtered to display those records that fall within the IT risk and compliance functional domain. Therefore, you get to view those records that are related to your user role and complete the IT-related tasks without filtering them manually.

    Figure 3. IT-related records in List view
    IT related records in List view.
    Note:
    An admin or any user with both corporate compliance manager and IT compliance manager roles can view two list modules with the same name.