The flow
Starts it 1Model 13Logic 4Service 6
The steps in the order they run, from what starts it.
- 1Receive Seller DataWebhookStarts it
- 2Governance ModelLm Chat Open AiModel
- 3Governance MemoryMemory Buffer WindowModel
- 4Policy Monitoring ModelLm Chat Open AiModel
- 5Appeals Review ModelLm Chat Open AiModel
- 6Enforcement Decision ModelLm Chat Open AiModel
- 7Output Parser ModelLm Chat Open AiModel
- 8Compliance CalculatorTool CalculatorModel
- 9Violation Severity ScorerTool CodeModel
- 10Governance AgentAgentModel
- 11Policy Monitoring AgentAgent ToolModel
- 12Appeals Review AgentAgent ToolModel
- 13Enforcement Decision AgentAgent ToolModel
- 14Structured Enforcement OutputOutput Parser StructuredModel
- 15Route Enforcement ActionSwitchLogic
- 16Prepare Audit LogSetLogic
- 17Enforcement Audit TrailData TableService
- 18Notify Compliance TeamSlackService
- 19Route NotificationsSwitchLogic
- 20Send Warning EmailGmailService
- 21Send Suspension NoticeGmailService
- 22Send Appeal DecisionGmailService
- 23Prepare Seller RecordSetLogic
- 24Seller Compliance RecordsData TableService
How it's built
- Starts on
- Another system calling it
- Steps
- 24, with 2 branches
- Size
- Large: read it before trusting it with anything live
- Connects to
- Gmail, Slack, n8n data table
- Model
- OpenAI
- Retrieval
- Answers are drawn from documents you supply, not from the model alone
Questions
What does it need to run?
An n8n account, plus your own Gmail and Slack accounts, and a key for OpenAI. You connect your own accounts after importing it; none are included.
What starts it?
It starts on another system calling it.
Does it use AI?
Yes. It calls OpenAI. Its answers draw on documents you give it, not on the model alone. Model calls are billed by the provider, not by n8n.
How long does it take to set up?
Take your time. At 24 steps it is large: read it before trusting it with anything live.
How do I import it?
Copy the workflow, open a new workflow in n8n and paste. The steps appear on the canvas, ready for your own accounts.
Before you run itNothing here has been tested by us. It is somebody's working automation, read and described from its own steps. Treat the connections it wants as a list of accounts it will touch, and read the 24 steps before you point it at anything that matters.