list_grc_controls

List GRC controls with optional filter by risk or policy

SERVERServiceNow MCP Server SOURCE@aartiq/servicenow-mcp

Low RISK CLASS

Category Read

Parameters 00 required

Recommended Allowedsee the rule below

Registry record Grade F, identity verified Pull the record →

This record as markdown: /tools/servicenow-mcp-server/list-grc-controls.md

WHAT IT DOES

What list_grc_controls does on ServiceNow MCP Server

AI agents call list_grc_controls to retrieve information from ServiceNow MCP Server without modifying anything. It is typically the context-gathering step in research, monitoring, and reporting workflows, before the agent takes action elsewhere.

RISK

Why list_grc_controls is rated Low

This tool queries and returns Governance, Risk, and Compliance (GRC) control information filtered by optional parameters. It performs no modifications, deletions, or external operations. The blast radius of misuse is limited to information disclosure of control definitions/policies, which is a low-severity risk.

From the tool's definition Tool name 'list_grc_controls' and description 'List GRC controls with optional filter by risk or policy' indicate data retrieval with filtering options only.

Attacks that exploit this kind of access

RECOMMENDED RULE

The rule that runs list_grc_controls safely

PolicyLayer is an MCP gateway: it sits between your AI agents and ServiceNow MCP Server, and checks every tool call against a rule you set before the call runs. Nothing changes on the server itself. For list_grc_controls, this is the rule to start with:

list_grc_controls Allowed

list_grc_controls is read-only, so it stays allowed. Everything else on the server is denied unless you say otherwise.

View as policy code

policy.json

{
  "version": "1",
  "default": "deny",
  "tools": {
    "list_grc_controls": {}
  }
}

ALLOW ONLY THIS TOOL → Instant setup, no code required.

The button opens the PolicyLayer dashboard: create your workspace, connect ServiceNow MCP Server, apply this rule, and every list_grc_controls call is checked against it from then on.

FAQ

Questions about list_grc_controls

What does the list_grc_controls tool do? +

List GRC controls with optional filter by risk or policy. It is categorised as a Read tool in the ServiceNow MCP Server MCP Server, which means it retrieves data without modifying state.

How do I enforce a policy on list_grc_controls? +

Register the ServiceNow MCP Server MCP server in PolicyLayer and add a rule for list_grc_controls: allow, deny, rate-limit, or require approval. Point your MCP client at the PolicyLayer proxy URL and the rule is enforced on every call, before it reaches ServiceNow MCP Server. Nothing to install.

What risk level is list_grc_controls? +

list_grc_controls is a Read tool with low risk. Read-only tools are generally safe to allow by default.

Can I rate-limit list_grc_controls? +

Yes. Add a rate_limit block to the list_grc_controls rule in your PolicyLayer policy. For example, setting max: 10 and window: 60 limits the tool to 10 calls per minute. Rate limits are tracked per agent session and reset automatically.

How do I block list_grc_controls completely? +

Set action: deny in the PolicyLayer policy for list_grc_controls. The AI agent will receive a policy violation error and cannot call the tool. You can also include a reason field to explain why the tool is blocked.

What MCP server provides list_grc_controls? +

list_grc_controls is provided by the ServiceNow MCP Server MCP server (@aartiq/servicenow-mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

KEEP EXPLORING

More on ServiceNow MCP Server, and thousands of servers like it.

This server

All 365 ServiceNow MCP Server tools →

Across the catalogue

aiva_list_affiliates on AIVA MCP Server →list_agents on 0rca Dojo MCP Server → The MCP Attack Database →

Guides

Roll out MCP under one policy →Data exfiltration →MCP token cost →