The flow
Starts it 2Model 7Logic 4Service 8
The steps in the order they run, from what starts it.
- 1Receive IAM EventWebhookStarts it
- 2Governance ModelLm Chat Open AiModel
- 3Conversation MemoryMemory Buffer WindowModel
- 4Access Signal ModelLm Chat Open AiModel
- 5Governance Output ParserOutput Parser StructuredModel
- 6Validation Output ParserOutput Parser StructuredModel
- 7forgeLLM API ToolHttp Request ToolService
- 8Slack Notification ToolSlack ToolService
- 9Email Notification ToolGmail ToolService
- 10Audit Log ToolData Table ToolService
- 11Compliance Query ToolData Table ToolService
- 12Governance AgentAgentModel
- 13Access Signal AgentAgent ToolModel
- 14Route by DecisionSwitchLogic
- 15Prepare Approved DataSetLogic
- 16Store Revoked EventsData TableService
- 17Prepare Revoked DataSetLogic
- 18Store Escalated EventsData TableService
- 19Prepare Escalated DataSetLogic
- 20Store Approved EventsData TableService
- 21Return ResponseRespond To WebhookStarts it
How it's built
- Starts on
- Another system calling it
- Steps
- 21, with 1 branch
- Size
- Large: read it before trusting it with anything live
- Connects to
- Gmail, 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 account, 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 21 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 21 steps before you point it at anything that matters.