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GRC Module 4 - Policy Lifecycle Tracker

GRC Module 4 - Policy Lifecycle Tracker

by adnantariq0 views

説明

Categories

🤖 AI & Machine Learning

Nodes Used

n8n-nodes-base.ifn8n-nodes-base.ifn8n-nodes-base.gmailn8n-nodes-base.stickyNoten8n-nodes-base.googleSheetsn8n-nodes-base.manualTrigger
Price無料
Views0
最終更新11/28/2025
workflow.json
{
  "id": "NBP9VDzT8zFtkYfy",
  "meta": {
    "info": "***SANITIZED***"
  },
  "name": "GRC Module 4 - Policy Lifecycle Tracker",
  "tags": [],
  "nodes": [
    {
      "id": "fe69debd-7076-4af7-82e3-510c6530035d",
      "name": "Fetch Policy Data",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        -336,
        -128
      ],
      "parameters": {},
      "typeVersion": 4.6,
      "alwaysOutputData": false
    },
    {
      "id": "e76fee01-69af-4615-81c2-1ae2be3566c0",
      "name": "Is Policy Expiring Soon?",
      "type": "n8n-nodes-base.if",
      "position": [
        -128,
        -128
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "66b5f39c-da2d-45d8-8755-14b97a37cc80",
      "name": "When clicking ‘Execute workflow’",
      "type": "n8n-nodes-base.manualTrigger",
      "position": [
        -544,
        -144
      ],
      "parameters": {},
      "typeVersion": 1
    },
    {
      "id": "a9656a5c-7b92-456e-9590-5ea4e035c0aa",
      "name": "Is Owner Missing?",
      "type": "n8n-nodes-base.if",
      "position": [
        128,
        -208
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "fa85241a-c62e-4e46-9fc0-a245c047c368",
      "name": "Notify Missing Owner",
      "type": "n8n-nodes-base.gmail",
      "position": [
        368,
        -224
      ],
      "webhookId": "b83ec4ff-a5ed-4932-85d6-92a82bbc9a9f",
      "parameters": {},
      "typeVersion": 2.1
    },
    {
      "id": "108a5b6e-e365-4b3f-8456-2cc652799e9c",
      "name": "Sticky Note",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        544,
        -80
      ],
      "parameters": {
        "content": ""
      },
      "typeVersion": 1
    }
  ],
  "active": false,
  "pinData": {},
  "settings": {
    "executionOrder": "v1"
  },
  "versionId": "8f00cdcc-7e70-4e0d-ad6a-6c0c7072b3a7",
  "connections": {
    "Fetch Policy Data": {
      "main": [
        [
          {
            "node": "Is Policy Expiring Soon?",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Is Owner Missing?": {
      "main": [
        [
          {
            "node": "Notify Missing Owner",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Is Policy Expiring Soon?": {
      "main": [
        [
          {
            "node": "Is Owner Missing?",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "When clicking ‘Execute workflow’": {
      "main": [
        [
          {
            "node": "Fetch Policy Data",
            "type": "main",
            "index": 0
          }
        ]
      ]
    }
  }
}

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