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GRC模块3:供应商风险评估器

中级

这是一个AI Summarization, Multimodal AI领域的自动化工作流,包含 7 个节点。主要使用 If, Set, Gmail, Webhook, GoogleSheets 等节点。 使用 AI、Google Sheets 和邮件提醒自动化供应商风险评估

前置要求
  • Google 账号和 Gmail API 凭证
  • HTTP Webhook 端点(n8n 会自动生成)
  • Google Sheets API 凭证
  • OpenAI API Key
工作流预览
可视化展示节点连接关系,支持缩放和平移
导出工作流
复制以下 JSON 配置到 n8n 导入,即可使用此工作流
{
  "id": "G95QFaRlYK3TExyw",
  "meta": {
    "info": "***SANITIZED***"
  },
  "name": "GRC模块3:供应商风险评估器",
  "tags": [
    {
      "id": "7JHhy8yBIMqNfuOr",
      "name": "Track Trust w Confidence",
      "createdAt": "2025-08-03T03:23:33.879Z",
      "updatedAt": "2025-08-03T03:23:33.879Z"
    },
    {
      "id": "Up5UqXJa2H4Kvz97",
      "name": "Auto Third-Party Risk",
      "createdAt": "2025-08-03T03:22:52.354Z",
      "updatedAt": "2025-08-03T03:22:52.354Z"
    }
  ],
  "nodes": [
    {
      "id": "f10d62c5-002a-4c21-b736-a2f19da1b593",
      "name": "新供应商录入",
      "type": "n8n-nodes-base.webhook",
      "position": [
        -624,
        -176
      ],
      "webhookId": "59fcd0cc-6cb4-4139-b772-30a63922eb57",
      "parameters": {},
      "typeVersion": 2
    },
    {
      "id": "c612a4d1-f7f8-4fe1-8105-8292a7d9641c",
      "name": "AI - 风险等级评估器",
      "type": "@n8n/n8n-nodes-langchain.openAi",
      "position": [
        -400,
        -176
      ],
      "parameters": {},
      "typeVersion": 1.8
    },
    {
      "id": "a0d47add-6d71-453f-8014-fe2e3724ccfe",
      "name": "证书检查器 - 有效期与类型",
      "type": "n8n-nodes-base.if",
      "position": [
        -48,
        -176
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "46187ebf-6bd0-4df9-9067-df836e1b8db4",
      "name": "格式化 - 供应商评分卡",
      "type": "n8n-nodes-base.set",
      "position": [
        192,
        -176
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "da8246cb-9d75-4722-8d9e-c0e450e36413",
      "name": "记录 - Google Sheets",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        464,
        -288
      ],
      "parameters": {},
      "typeVersion": 4.6
    },
    {
      "id": "1f390203-81a7-469e-9066-f2e469ba4065",
      "name": "提醒 - GRC负责人邮件",
      "type": "n8n-nodes-base.gmail",
      "position": [
        464,
        -48
      ],
      "webhookId": "f313326c-917d-4b0e-b4fa-d37310818ecb",
      "parameters": {},
      "typeVersion": 2.1
    },
    {
      "id": "eae4de31-403e-42d0-a8d2-217e7f2cfc6d",
      "name": "便签",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        800,
        -368
      ],
      "parameters": {
        "content": ""
      },
      "typeVersion": 1
    }
  ],
  "active": false,
  "pinData": {},
  "settings": {
    "executionOrder": "v1"
  },
  "versionId": "edb122ab-744a-48bf-ba81-568f3b5a5996",
  "connections": {
    "New Vendor Intake": {
      "main": [
        [
          {
            "node": "AI – Risk Tier Estimator",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Log – Google Sheet": {
      "main": [
        []
      ]
    },
    "AI – Risk Tier Estimator": {
      "main": [
        [
          {
            "node": "Cert Checker – Expiry & Type",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Format – Vendor Scorecard": {
      "main": [
        [
          {
            "node": "Log – Google Sheet",
            "type": "main",
            "index": 0
          },
          {
            "node": "Alert – GRC Owner Email",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Cert Checker – Expiry & Type": {
      "main": [
        [
          {
            "node": "Format – Vendor Scorecard",
            "type": "main",
            "index": 0
          }
        ],
        [
          {
            "node": "Format – Vendor Scorecard",
            "type": "main",
            "index": 0
          }
        ]
      ]
    }
  }
}
常见问题

如何使用这个工作流?

复制上方的 JSON 配置代码,在您的 n8n 实例中创建新工作流并选择「从 JSON 导入」,粘贴配置后根据需要修改凭证设置即可。

这个工作流适合什么场景?

中级 - AI 摘要总结, 多模态 AI

需要付费吗?

本工作流完全免费,您可以直接导入使用。但请注意,工作流中使用的第三方服务(如 OpenAI API)可能需要您自行付费。

工作流信息
难度等级
中级
节点数量7
分类2
节点类型7
难度说明

适合有一定经验的用户,包含 6-15 个节点的中等复杂度工作流

作者
Adnan Tariq

Adnan Tariq

@adnantariq

Founder of CYBERPULSE AI — helping security teams and SMEs eliminate repetitive tasks through modular n8n automations. I build workflows for vulnerability triage, compliance reporting, threat intel, and Red/Blue/GRC ops. Book a session if you'd like custom automation for your use case. https://linkedin.com/in/adnan-tariq-4b2a1a47

外部链接
在 n8n.io 查看

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