list_grc_risks
List GRC (Governance, Risk, Compliance) risk entries
This record as markdown: /tools/servicenow-mcp-server/list-grc-risks.md
What list_grc_risks does on ServiceNow MCP Server
AI agents call list_grc_risks 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.
Why list_grc_risks is rated Low
The verb 'list' combined with 'GRC risk entries' describes querying existing data without modification, deletion, or execution of external operations. This is a Read operation with low severity since unauthorized access to risk data, while potentially sensitive, does not directly cause damage—it is informational retrieval only.
From the tool's definition Tool name 'list_grc_risks' and description 'List GRC (Governance, Risk, Compliance) risk entries' indicate a retrieval/querying operation with no side effects.
Attacks that exploit this kind of access
The rule that runs list_grc_risks 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_risks, this is the rule to start with:
list_grc_risks is read-only, so it stays allowed. Everything else on the server is denied unless you say otherwise.
The button opens the PolicyLayer dashboard: create your workspace, connect ServiceNow MCP Server, apply this rule, and every list_grc_risks call is checked against it from then on.
Questions about list_grc_risks
List GRC (Governance, Risk, Compliance) risk entries. It is categorised as a Read tool in the ServiceNow MCP Server MCP Server, which means it retrieves data without modifying state.
Register the ServiceNow MCP Server MCP server in PolicyLayer and add a rule for list_grc_risks: 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.
list_grc_risks is a Read tool with low risk. Read-only tools are generally safe to allow by default.
Yes. Add a rate_limit block to the list_grc_risks 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.
Set action: deny in the PolicyLayer policy for list_grc_risks. 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.
list_grc_risks 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.
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