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。
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工作流信息
难度等级
中级
节点数量7
分类2
节点类型7
作者
Adnan Tariq
@adnantariqFounder 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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