Chief Information Security Officer Dashboard indicators

reference brazil Updated Sep 10, 2026 1 min read ciso-db-indicators.md
Raw file servicenow.com

Indicators provide the data used in most of the dashboard’s visualizations. The indicators are used across the dashboard.

This dashboard employs Automated and Formula indicators. For more information about configuring these indicators, see

Column

Indicator

Source plugin

Indicator type

Indicator Source / Formula calculation / Additional conditions

Risk Exposure

Total Risks

sn_ciso_dashboard

Automated

Source: RisksConditions: Active = true

Risk Exposure

Net Loss

sn_ciso_dashboard

Automated

Source: Risks- Conditions: Created on This year or Acceptance end date on This year

  • Calculation: Sum (calculated_ale)

Compliance

Authority document compliance score percentage

sn_compliance

Automated

Source: All Active Authority documents MonthlyCalculation: Average (compliance_score)

Compliance

Policy Compliance Score Percentage

sn_compliance

Automated

Source: All Active Policies MonthlyCalculation: Average (compliance_score)

Security Incidents

Overdue Security Incidents

sn_ciso_dashboard

Automated

Active Security IncidentsConditions: expected_end<javascript:gs.beginningOfToday()

Security Incidents

[CISO] Average monthly close time of security incidents

sn_sir_analytics

Formula

Calculation: [[Average close time of security incidents / By month SUM +]]

Security Incidents

SI - Total Incident Count

sn_sir_analytics

Automated

Source: SI - Impacted Services

Vulnerabilities

Non-Deferred Overdue Critical Vulnerable Items

sn_vul_analytics

Automated

Risk rating = 1 - Critical and Remediation target < Today and State not in Deferred

Vulnerabilities

Vulnerable Items Mean Time to Remediate

sn_vul_analytics

Formula

[[Total Duration of Closed Vulnerable Items]] / [[Closed Vulnerable Items]]

Vulnerabilities

Vulnerable Items

sn_vul_analytics

Automated

Source: VI.Active

Audits

Overdue Audit Tasks

sn_ciso_dashboard

Automated

Source: Open Audit TasksConditions: Planned end date < Today

Audits

Open audit tasks

sn_ciso_dashboard

Automated

Source: Open Audit Tasks

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