---
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


---

# GRC Policy and Compliance Management plugin indicators

# GRC
Policy and Compliance Management plugin indicators {#ariaid-title1}

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

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.