Analytics and Reporting solutions for GRC: Policy and Compliance Management
Platform Analytics Solutions contain preconfigured dashboards. These dashboards contain actionable data visualizations that help you improve your business processes and practices.
The Analytics and Reporting Solution for GRC: Policy and Compliance Management is available on the ServiceNow Store.
Request apps on the Store
Visit the ServiceNow Store to view all the available apps, and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the ServiceNow Store version history release notes.
Platform Analytics data visualizations use Performance Analytics indicator data to show you data over time, helping you analyze your business processes and identify areas of improvement. With Platform Analytics Solutions, you can get value from Performance Analytics for your application with minimal setup. You can always create your own objects as well.
To enable the Analytics and Reporting solution for GRC: Policy and Compliance Management, perform these steps.
- Visit the ServiceNow Store and obtain an entitlement to the Performance Analytics - GRC: Policy and Compliance Management application and associated applications. See Install a ServiceNow Product on the ServiceNow Store.
- On the instance, navigate to System Applications > All Applications > All.
- Locate and install the Performance Analytics - GRC: Policy and Compliance Management application.
Important:
Starting with version 18.1.0 of the Policy and Compliance Management application, the Analytics and Reporting solutions for Policy and Compliance are available in the Next Experience UI Framework.
- Compliance Overview Performance Analytics dashboard
The Compliance Overview dashboard provides an executive view into compliance requirements, overall compliance, and compliance breakdowns so areas of concern can be identified quickly. - Policy Overview Performance Analytics dashboard
Policies Overview dashboard provides an executive view into compliance requirements, overall compliance, and compliance breakdowns so areas of concern can be identified quickly. Users with the compliance administrator and compliance manager roles view the Policies Overview dashboard. - Policy Exception Overview Performance Analytics dashboard
The Policy Exception Overview Performance Analytics dashboard provides views into the number, severity, and source of policy exceptions. It also shows exempted controls. - Policy Acknowledgement dashboard
The Policy Acknowledgement dashboard gives you the acknowledgement status of the policies. It includes count of policy acknowledgements that have been accepted, declined, pending, past the due date of acknowledgement, exemptions requested, and those that are exempted. - My Attestation Overview dashboard
The Assessment Overview dashboard displays various assessment reports, such as Assessable Records by Type, Total Metrics by Metric Type, and Assessments by State. You can now view the dashboard in the Next Experience UI Framework. - NIST Cybersecurity Framework Overview dashboard
NIST Cybersecurity Framework Overview dashboard contains a variety of reports displayed on different dashboards, available within each of the sections in the NIST CSF process. - NIST Framework Profiling Overview dashboard
NIST Framework Profiling Overview dashboard contains reports within each of the sections in the NIST RMF process: Categorize, Select, Implement, Assess, Authorize, and Monitor. You can view these reports in the Next Experience UI Framework. - Application Risk and Compliance Overview dashboard
The Application Risk and Compliance Overview dashboard provides the current view of risk and compliance posture for the business applications that are used in an enterprise. You can now view the dashboard in Next Experience UI Framework.
Parent Topic:Policy and Compliance Management