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GRC模块4 - 策略生命周期跟踪器

中级

这是一个SecOps, Multimodal AI领域的自动化工作流,包含 6 个节点。主要使用 If, Gmail, GoogleSheets, ManualTrigger 等节点。 使用Google Sheets和Gmail通知跟踪策略到期日期和负责人

前置要求
  • Google 账号和 Gmail API 凭证
  • Google Sheets API 凭证
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": "NBP9VDzT8zFtkYfy",
  "meta": {
    "info": "***SANITIZED***"
  },
  "name": "GRC 模块 4 - 策略生命周期跟踪器",
  "tags": [],
  "nodes": [
    {
      "id": "fe69debd-7076-4af7-82e3-510c6530035d",
      "name": "获取策略数据",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        -336,
        -128
      ],
      "parameters": {},
      "typeVersion": 4.6,
      "alwaysOutputData": false
    },
    {
      "id": "e76fee01-69af-4615-81c2-1ae2be3566c0",
      "name": "策略是否即将到期?",
      "type": "n8n-nodes-base.if",
      "position": [
        -128,
        -128
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "66b5f39c-da2d-45d8-8755-14b97a37cc80",
      "name": "点击\"执行工作流\"时",
      "type": "n8n-nodes-base.manualTrigger",
      "position": [
        -544,
        -144
      ],
      "parameters": {},
      "typeVersion": 1
    },
    {
      "id": "a9656a5c-7b92-456e-9590-5ea4e035c0aa",
      "name": "是否缺少所有者?",
      "type": "n8n-nodes-base.if",
      "position": [
        128,
        -208
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "fa85241a-c62e-4e46-9fc0-a245c047c368",
      "name": "通知缺少所有者",
      "type": "n8n-nodes-base.gmail",
      "position": [
        368,
        -224
      ],
      "webhookId": "b83ec4ff-a5ed-4932-85d6-92a82bbc9a9f",
      "parameters": {},
      "typeVersion": 2.1
    },
    {
      "id": "108a5b6e-e365-4b3f-8456-2cc652799e9c",
      "name": "便签",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        544,
        -80
      ],
      "parameters": {
        "content": ""
      },
      "typeVersion": 1
    }
  ],
  "active": false,
  "pinData": {},
  "settings": {
    "executionOrder": "v1"
  },
  "versionId": "8f00cdcc-7e70-4e0d-ad6a-6c0c7072b3a7",
  "connections": {
    "Fetch Policy Data": {
      "main": [
        [
          {
            "node": "Is Policy Expiring Soon?",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Is Owner Missing?": {
      "main": [
        [
          {
            "node": "Notify Missing Owner",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Is Policy Expiring Soon?": {
      "main": [
        [
          {
            "node": "Is Owner Missing?",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "When clicking ‘Execute workflow’": {
      "main": [
        [
          {
            "node": "Fetch Policy Data",
            "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 - 安全运维, 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6
分类2
节点类型5
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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