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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Policy Overview Performance Analytics dashboard

# Policy Overview Performance Analytics dashboard {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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.  
Important:  
Starting with version 18.1.1 of the Policy and Compliance Management application, the Policy Overview dashboard is available in the Next Experience UI Framework.

If you are on Vancouver or Washington DC, you can view the dashboard in the Next Experience UI Framework.  
Figure 1. Policy Overview dashboard

## Required ServiceNow AI Platform roles {#policy-overview-pa-db-pc__section_b32_kgn_cbc}

* Compliance administrator (sn_compliance.admin): To view and edit the details in the Policy Overview dashboard.
* Compliance reader (sn_compliance.reader): To view the compliance requirements, overall compliance, and compliance breakdowns.
{#policy-overview-pa-db-pc__ul_c32_kgn_cbc}

## Access the Policy Overview dashboard {#policy-overview-pa-db-pc__section_d32_kgn_cbc}

To open the dashboard, navigate to AllPolicy and CompliancePolicies and ProceduresAnalytics Overview.

## Reports {#policy-overview-pa-db-pc__section_j32_kgn_cbc}

Important:  
Starting with version 18.1.1 of the Policy and Compliance Management application,the following Policy Overview dashboard reports can be viewed in the Next Experience UI Framework.
{#policy-overview-pa-db-pc__table_p_and_p_overview__entry__3}

| Title | Type | Description |
|-|-|-|
| Control compliance | Donut chart![Donut icon]() | Displays the overall compliance of all the controls in the system. |
| Control details | Donut chart![Donut icon]() | Displays a breakdown of controls grouped by owner, category, or type. |
| Compliance score by department | Bar chart ![Bar icon.]() | Overall (average) compliance score by assignment group/department |
| Control Overview | Bar chart![Column icon]() | Displays control counts exempted by entities. |
| Exempted controls by policy | Bar chart ![Bar icon.]() | Displays the number of controls exempted by policies. |
| Exempted controls by entity | Bar chart ![Bar icon.]() | Displays a list of control issues that have been closed with a response value of accept, meaning the issue was not remediated. |
| Control Issues by Policy (Opened Date) | Line chart![Line icon]() | Displays the number of control issues opened each week, grouped by policy. |
| Total Control Objectives by Policy | Bar chart![Bar icon.]() | Displays a count of the overall number of control objectives in each policy. The chart is stacked to display control objectives by type. |
[Table 1. Policies and Procedures Overview reports in the base system]

{#policy-overview-pa-db-pc__table_p_and_p_overview}

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