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