Issue action plan AI agent

reference australia Updated Sep 10, 2026 2 min read grc-issue-action-plan-ai-agent.md
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This AI agent identifies the optimal steps for resolving an issue by referencing the past similar issue details. It presents a step-by-step summarized action plan to the user.

Workflow

The agent helps users complete tasks related to issue action plan.

  1. Get record details.
  2. Generate an action plan for the issue using the Generate Issue Action Plan tool.
  3. Ask for user feedback.
  4. If the user chooses to dismiss the action plan, inform the user that they can populate the action plan manually.
  5. If the user chooses to edit the action plan, show a message asking for the user’s feedback to refine the action plan.
  6. Use user feedback to refine the action plan.
  7. If the user chooses to accept the action plan, format and save it.

Field

Description

Allow third party to access this AI agent

When enabled, third-party AI agents can use this agent. This value is off (false) by default. This setting is defined in the AI Agent configs [sn_aia_agent_config] table on the External discoverable field.

Allow AI specialists to access this AI agent

When enabled, AI specialists can use this agent. This value is off (false) by default. When set to true, more configuration options for tools become available so that an AI specialist can map inputs and response templates to tool outputs. This setting is defined in the AI Agent configs [sn_aia_agent_config] table on the Specialist enabled field.

Manage long-term memory

When enabled, all previous user interactions are used as context for the LLM. This value is off (false) by default. This setting is defined by the sn_aia.ltm.enable_long_term_memory system property. For more information, see ServiceNow Otto AI agents reference.

Tools

  • Generative AI skill

Generate Issue Action Plan

  • Record Operations

Get Issue Detail

Issue Resolution Agent Usage Status column Update Tool

Save action plan

Allowed user roles The specific user roles that can access this AI agent.

sn_grc_genai.issue_aiagent_user

Data access roles The specific user identity roles that determine which data the AI agent can access and what actions it can take.

sn_grc.business_user, 90c5d097533320101d7dddeeff7b126e, sn_grc.compliance_assurance_business_user, sn_grc_genai.issue_aiagent_user, sn_grc.user, snc_required_script_writer_permission

Triggers

Optional. None defined by default. An admin can specify triggers if desired. For more information, see Add a trigger to an AI agent.

Channels

Not defined.

Used in agentic workflows

Optimize GRC issue resolution

For more information on Governance, Risk, and Compliance, see [Governance, Risk, and Compliance](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/governance-risk-compliance/r_WhatIsGRC.md)

Parent Topic:Governance, Risk, and Compliance AI agents

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