GRC Policy and Compliance Management plugin indicators

---
title: GRC Policy and Compliance Management plugin indicators
description: The GRC Policy and Compliance Management plugin contains various indicators.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/grc-risk-management-workspace/indicators-policy-compliance.html
release: australia
product: GRC: Risk Management Workspace
classification: grc-risk-management-workspace
topic_type: reference
last_updated: "2026-09-10"
reading_time_minutes: 1
breadcrumb: [Operational Risk Management dashboard, Analytics and reporting solutions for Risk Management, Risk Management, Governance, Risk, and Compliance]
---

# GRC Policy and Compliance Management plugin indicators

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.


**Parent Topic:**[Operational Risk Management dashboard](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/grc-risk-management-workspace/operational-risk-dashboard.md)