--- sourceDocument: Zurich Governance, Risk, and Compliance sourceDocumentLink: https://www.servicenow.com/docs/r/zurich/governance-risk-compliance Release : - zurich ft:locale : - en-US ft:publication_title : - Zurich Governance, Risk, and Compliance ft:clusterId : - grc bundleId : - grc workflow : - Technology --- # Compliance Analyst home # Compliance Home page for the Compliance Analyst {#ariaid-title1} * Release version: Zurich * * Updated July 31, 2025 * * ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 2 minutes to read Summarize ![AI sparkle icon](https://servicenow.com/docs/portal-asset/ai-sparkle-icon) Summarized using AI This content was generated using new OpenAI-powered functionality. Results are provided on an as is basis and are not guaranteed to be accurate or complete. ## Summary of Compliance Home page for the Compliance Analyst The Compliance Analyst Home page within the Compliance Workspace is tailored to help compliance analysts efficiently track and manage compliance activities. It supports their role in ensuring the organization adheres to relevant regulations and policies by providing a personalized interface focused on their specific responsibilities. Show full answer Show less ## Responsibilities of a Compliance Analyst * Oversee compliance in specific areas including policies and regulations. * Filter compliance records based on required criteria for focused analysis. * Analyze and update policies and related documents. * Implement assigned policies and controls. * Monitor control performance and schedule follow-up attestations. ## Key Features of the Compliance Analyst Home page * **Overview:** Summarizes the organization's overall compliance stance. * **Authority Documents:** Displays counts and compliance scores for authority documents, with clickable links to detailed compliance status and tracking. * **Policies:** Shows counts of compliant and non-compliant policies, highlights least compliant policies, and indicates the number of high-risk exceptions per policy. * **Entities:** Provides total active entities and identifies least compliant ones by entity class, with access to detailed compliance status. * **Control Assurance:** Offers an overview of testing and monitoring controls. Audit tasks are filtered by user assignment, while indicators and attestations can be filtered by managed entities. * **Tracking:** Summarizes important and open tasks and policy exceptions. Analysts can filter exceptions and campaign details based on assigned policies, facilitating focused issue management. * **Quick Links:** Allows easy creation of new records such as control objectives, controls, acknowledgment campaigns, and policy exceptions. ## Practical Benefits for ServiceNow Customers This home page equips compliance analysts with targeted tools to monitor and manage compliance effectively, helping them focus on their assigned policies and entities. The ability to filter and drill down into compliance data enables proactive management of risks and exceptions. Quick access to record creation streamlines compliance operations, improving overall organizational adherence to regulatory requirements. The compliance analyst home page in the Compliance Workspace enables the compliance analyst to track compliance activities and helps compliance managers to ensure that the organization is compliant with various regulations and policies. ## Responsibilities of a compliance analyst {#compliance-analyst-compliance-ws__section_hz5_zsk_4tb} The compliance analysts oversee specific areas of compliance including specific policies, regulations, and related compliance activities. Therefore, the filter option help them to filter the compliance records based on the required criteria. * Analyze and update the existing policies and related documents. * Implement policies and controls when assigned. * Monitor the performance of controls. * Schedule and follow up attestations. {#compliance-analyst-compliance-ws__ul_xcy_ctk_4tb} ## Compliance Workspace for compliance analyst tasks {#compliance-analyst-compliance-ws__section_sjz_s5k_4tb} The compliance analyst home page is designed to fulfil the above tasks of an analyst. Although the Home page is similar to the compliance manager home page, yet there are features that are unique to help the analysts perform their tasks. Figure 1. Compliance analyst home page The compliance analyst Home page provides a personalized experience for a corporate compliance analyst to manage their work. Overview : Provides a summary of the overall compliance stance of the organization. Authority documents : The widget displays the overall count of authority documents, summing up the counts of compliant and non-compliant authority documents. The section also gives you details of the compliance score percentage. Clicking the name of the authority document takes you to a detailed overview of the document showing its compliance status and tracking details. Policies : In addition to the count of compliant and non-compliant policies, list of least compliant policies and compliance score, this section also provides the number of high risk exceptions for each listed policy. Entities : Provides the total count of active entities, and a list of least compliant entities along with their entity class. Click the name of an entity to know its compliance status and tracking details. Control Assurance : Provides an overview of testing and monitoring controls. By default, the audit tasks are filtered and displayed based on the Assigned to me condition of the logged in user. Whereas, the analyst can filter the indicators and attestations based on the entities that they manage. Tracking : Provides a summary of important and open tasks and exceptions and helps the analyst to manage policy exceptions. Since the analyst is required to understand the policy exceptions created on the policies that is assigned to them, they can apply the filter on the required policies and view the exceptions created on these policies. Similarly, the analyst can select specific policies to view its campaign details. Note: To track the issues the compliance analyst can access the issue details from the "Issues Overview" section. Quick links : Enables the analyst to create new records such as control objectives, controls, acknowledgement campaigns, and policy exceptions.