list_controls_with_issues
Identify controls that are not ready, missing an owner, or lacking evidence to prioritize compliance remediation.
Instructions
Get controls that are NOT OK / have problems / need attention.
Use this tool when user asks for:
"controls pas bon" / "bad controls" / "failing controls"
"controls with issues" / "problematic controls"
"controls that need work" / "controls à corriger"
Returns controls with status: NOT_READY, NO_OWNER, or NEEDS_EVIDENCE.
Returns: Controls with compliance issues and their status
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||