list_grc_controls
Retrieve GRC controls from ServiceNow with optional filters for risk, state, and record limit. Use to audit or review compliance controls.
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 |