create_grc_risk
Create a new GRC risk entry to document governance, risk, and compliance risks. Specify name, category, owner, impact, likelihood, and description in ServiceNow.
Instructions
Create a new GRC risk entry. [Write]
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | Risk name | |
| owner | No | Risk owner user sys_id | |
| impact | No | Impact score (1-5) | |
| category | Yes | Risk category | |
| likelihood | No | Likelihood score (1-5) | |
| description | No | Risk description |