GRC Issue Validator

Overview

This skill validates GRC issues in ServiceNow for completeness, accuracy, and compliance readiness. It performs systematic checks across multiple dimensions to ensure issues meet organizational and regulatory standards before audit review.

Key validation capabilities:

• Field Completeness: Verify all mandatory fields are populated (short description, category, priority, risk rating, profile, owner)
• Risk Rating Accuracy: Cross-check risk ratings against linked risk scores and control test results
• Control Mapping Integrity: Ensure issues are properly mapped to relevant controls and control objectives
• Remediation Plan Adequacy: Validate that remediation tasks exist, have owners, deadlines, and measurable outcomes
• Data Consistency: Detect mismatches between issue severity and linked risk/control states
• Audit Readiness: Score issues on a readiness scale for internal or external audit presentation