The flow
Starts it 6Model 2Logic 10Service 7
The steps in the order they run, from what starts it.
- 1When AI Governance Form SubmittedWebhookStarts it
- 2Every Monday Check ReviewsSchedule triggerStarts it
- 3Validate Submission and Choose PathFunctionLogic
- 4Find Reviews Due SoonSupabaseService
- 5If Submission Is InvalidIfLogic
- 6Build Review Reminder DigestFunctionLogic
- 7Respond with Validation ErrorRespond To WebhookStarts it
- 8If Submission Is IncidentIfLogic
- 9Send Review Reminder EmailEmail SendService
- 10Find Existing Register RecordSupabaseService
- 11Score AI Use Case RiskAnthropicModel
- 12Prepare Incident Evidence UpdateFunctionLogic
- 13Parse Risk and Pick OwnerFunctionLogic
- 14If Register Record FoundIfLogic
- 15Generate Oversight ChecklistAnthropicModel
- 16Save Incident Evidence UpdateSupabaseService
- 17Respond Register Not FoundRespond To WebhookStarts it
- 18Prepare AI Register RecordFunctionLogic
- 19Build Incident NotificationFunctionLogic
- 20Save AI Register RecordSupabaseService
- 21Send Incident NotificationEmail SendService
- 22Build Governance NotificationFunctionLogic
- 23Respond Incident LoggedRespond To WebhookStarts it
- 24Send Governance NotificationEmail SendService
- 25Respond with Intake ResultRespond To WebhookStarts it