---
sourceDocument: Xanadu Governance, Risk, and Compliance
sourceDocumentLink: https://www.servicenow.com/docs/r/xanadu/governance-risk-compliance

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Policy Exception Overview Performance Analytics dashboard

# Policy Exception Overview Performance Analytics dashboard {#grc-policy-exception-dashboard__ph_dashboard-name}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Policy Exception Overview Performance Analytics dashboard provides views into
the number, severity, and source of policy exceptions. It also shows exempted
controls.

## Policy Exception Overview dashboard {#grc-policy-exception-dashboard__section_ihx_h3f_cbc}

Important:  
Starting with version 18.1.1 of the Policy and Compliance Management application, the Policy Exception Overview dashboard is available in the Next Experience UI Framework.

If you are on Vancouver or Washington DC, you can view the dashboard in the Next Experience UI Framework.  
Figure 1. Policy Exception Overview dashboard in the Next Experience UI Framework  
The following roles and tasks are associated with this solution:

* Audit Manager (sn_policy.manager): To have clear visibility into the overall state and volume of vulnerabilities within the organization.
* Audit Administrator (sn_policy.admin): To pinpoint areas of concern quickly.
* Audit Analyst (sn_policy.user): To prioritize which risks or tasks to focus on based on criticality to the organization.
{#grc-policy-exception-dashboard__ul_uyw_hr2_cbc}

To open the dashboard, navigate to AllPolicy and CompliancePolicy ExceptionsAnalytics Overview.

## Reports {#grc-policy-exception-dashboard__section_k21_ngm_2bc}

{#grc-policy-exception-dashboard__table_ljv_fbs_r2b__entry__3}

| Title | Type | Description |
|-|-|-|
| Active policy exceptions | Bar chart ![Bar icon.]() | Number of active exceptions against open policies. |
| Policy exceptions by priority | Donut chart ![Donut icon.]() | Total number of policy exceptions broken down by priority. |
| Policy exceptions by policy | Bar chart ![Bar icon.]() | Total number of policy exceptions broken down by policy. |
| Policy exceptions by control objective | Bar chart ![Bar icon.]() | Total number of policy exceptions broken down by control objective |
| Policy exceptions by entity | Bar chart ![Bar icon.]() | Total number of policy exceptions broken down by entity |
| Policy exceptions by department | Bar chart ![Bar icon]() | Total number of policy exceptions broken down by department |
| Approved policy exceptions | List ![List icon3]() | Number of total approved policy exceptions |
| Exempted controls | List ![List icon3]() | List of controls that have exempt status |
| Exempted Controls Risks | List ![List icon3]() | List of control risks that have exempt status |
[ ]

{#grc-policy-exception-dashboard__table_ljv_fbs_r2b}

## Policy Exception Overview dashboard in classic UI {#grc-policy-exception-dashboard__section_by4_1bs_r2b}

Important:  
Starting with version 18.1.1 of the Policy and Compliance Management application, the Policy Exception Overview dashboard can be viewed in the Next Experience UI Framework.

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