The flow
Starts it 1Model 6Logic 5Service 7
The steps in the order they run, from what starts it.
- 1Schedule TriggerSchedule triggerStarts it
- 2OpenAI Model - Policy ValidationLm Chat Open AiModel
- 3Structured Output - Policy ValidationOutput Parser StructuredModel
- 4OpenAI Model - OrchestrationLm Chat Open AiModel
- 5Structured Output - OrchestrationOutput Parser StructuredModel
- 6Workflow ConfigurationSetLogic
- 7Policy Validation AgentAgentModel
- 8Execution Orchestration AgentAgentModel
- 9Fetch Policy DataHttp RequestService
- 10Fetch Program Performance DataHttp RequestService
- 11Route by Compliance StatusSwitchLogic
- 12Wait for Human ApprovalWaitLogic
- 13Merge Data SourcesMergeLogic
- 14Escalate Critical IssuesEmail SendService
- 15Store Audit TrailData TableService
- 16Merge Notification PathsMergeLogic
- 17Send Compliance ReportEmail SendService
- 18Notify Stakeholders - SlackSlackService
- 19Log Decision TraceabilityData TableService
How it's built
- Starts on
- A clock
- Steps
- 19, with 1 branch, 1 loop or waits
- Size
- Medium: a working afternoon
- Connects to
- Email, Slack, n8n data table
- Model
- OpenAI
Questions
What does it need to run?
An n8n account, plus your own Email 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 a clock.
Does it use AI?
Yes. It calls OpenAI. Model calls are billed by the provider, not by n8n.
How long does it take to set up?
Plan an afternoon. 19 steps is enough that you should read each one before running it.
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.
Nothing 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 19 steps before you point it at anything that matters.