---
sourceDocument: Australia Governance, Risk, and Compliance
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/governance-risk-compliance

 Release :

    - australia

ft:locale :

    - en-US

ft:publication_title :

    - Australia Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# IT Compliance Manager home

# Compliance Home page for the IT compliance manager {#ariaid-title1}

* Release version: Australia
* 
* Updated March 12, 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Compliance Workspace provides an exclusive home page for the IT
compliance manager to view the IT-related risk and compliance data. The workspace helps the IT
compliance manager to centrally manage internal standards, policies, and control processes that
are exclusively IT-related to comply with the external regulatory standards.

## Configuring IT Compliance Workspace {#it-compliance-manager-compliance-ws__section_hjr_lpt_f5b}

* To set up the IT Compliance Home page, see [Configuring IT compliance
  workspace](https://servicenow-prod.fluidtopics.net/k23GL~LlcmHGiMuENPk8pw "There are three distinct steps that must be followed to segregate, associate, and display the IT-related data for the IT compliance manager to view in the IT Compliance Home page.").
* For information on the tables that support IT compliance workspace and the user roles, see [Components
  installed with Policy and Compliance Management](https://servicenow-prod.fluidtopics.net/5Of9z9v67b~GOACyZQKPrA#r_InstallWPolAndCompl "Reference topics provide additional information about components that are installed with the activation of the Policy and Compliance Management plugin. These components include tables, user roles, and properties.").
{#it-compliance-manager-compliance-ws__ul_rx3_2qt_f5b}

## IT Compliance Home page {#it-compliance-manager-compliance-ws__section_mdw_yzs_f5b}

Figure 1. IT compliance manager's home page

Overview
:   The compliant percentage of IT-related authority documents, IT-related policies, and
    IT-related entities are indicated by PA indicator widgets.

Control effectiveness
:   This section provides reports, gathering real-time information, on IT-related controls,
    the indicators that run on the IT-related controls, and the attestations that are associated
    to those controls.

Tracking
:   Tracks all the IT-related policies that are in queue for the IT compliance manager's action. The timeline shows the upcoming engagements and the milestones associated to each engagement. It also shows similar reports
    on exceptions that are active, expiring in seven days, and are at high risk. Similar reports on acknowledgment campaigns that are active and the number of overdue responses are also displayed.  
    Note:  
    To track the issues the IT compliance manager can access the issue details from the "Issues Overview" section.

## IT Compliance List overview {#it-compliance-manager-compliance-ws__section_c41_4d1_g5b}

As you log in as an IT compliance manager, all the data in the List view of the Compliance Workspace are filtered to display those records that fall within the IT
risk and compliance functional domain. Therefore, you get to view those records that are related
to your user role and complete the IT-related tasks without filtering them manually.  
Note:  
An admin or any user with both corporate compliance manager and IT compliance manager roles can view two list modules with the same name.