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Workflow overlay
ServiceNow Execution Governance
Govern ServiceNow GRC, ITOM, and finance-adjacent execution paths with policy checks, dossiers, and shadow-mode rollout.
- Key
- servicenow_execution_governance
- Version
- servicenow_execution_governance-v1
- Rules
- 2
- Domain
- SERVICENOW_GOVERNANCE
Rules, in the order the evaluator tries them
Highest priority first. The first rule whose conditions all hold decides; with none, the decision is a REVIEW.
Evidence completeness gate
priority 120evidence-required · SERVICENOW_GOVERNANCE
When- evidence.attachments < 1
ThenREQUEST_INFO → REVIEW · elevated · SLA 45 min
Do not finalize high-consequence decisions without evidence.
Owner and escalation accountability
priority 100owner-accountability · SERVICENOW_GOVERNANCE
When- intake.owner exists
ThenREQUIRE_REVIEW → REVIEW · routine · SLA 60 min
Every routed decision must have a named accountable owner.
Evaluate under it
Locally, with @decionis/mcp: the payload becomes the request's context, and its action the decision type. On the hosted protocol, once the bundle is stored for your organization, name vertical_pack, policy_version and require_exact_policy_version: true.
decionis_evaluate arguments
{ "policy_pack": "servicenow_execution_governance", "payload": { "action": "<decision type>" } }In a hosted evaluate-decision request
"vertical_pack": "servicenow_execution_governance",
"policy_version": "servicenow_execution_governance-v1",
"require_exact_policy_version": trueWorkflow keys that resolve to this pack: servicenow_execution_governance.
What its rules read
Every fact below comes from the request's context.
- evidence.attachments
- intake.owner
Signals it maps
- decision_cycle_countservicenow_workflow
- escalation_ratioservicenow_workflow
- evidence_completeness_rateservicenow_workflow