list_grc_controls
List GRC controls with optional filters for risk, policy, state, or result limit. Retrieve controls from ServiceNow for audit and compliance reviews.
Instructions
List GRC controls with optional filter by risk or policy
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max records to return (default 25) | |
| state | No | Filter by control state (draft, attest, review, exception, compliant, non_compliant) | |
| risk_sysid | No | Filter controls by related risk sys_id |