Automate Risk Treatment Tasks with Google Sheets for GRC Compliance - n8n Workflow | Neura Market
Automate Risk Treatment Tasks with Google Sheets for GRC Compliance
Automates assignment and escalation of risk treatment tasks from Google Sheets based on severity, ensuring compliance and audit trails for GRC teams.
This workflow automates the management of risk treatment tasks by reading risk register data from Google Sheets. It applies logic based on severity (High, Medium, Low) to assign owners, set due dates (e.g., 3/7/14 days), and log tasks to a dedicated 'Assigned_Tasks' sheet. Overdue or critical risks trigger escalations within SLA thresholds, with optional Gmail/SMTP notifications for stakeholders.
Benefits include eliminating manual assignment errors, speeding up processes, providing full audit
Platform
n8n
Category
Health & Fitness
Price
$19.99
Creator
Fred Garcia
GRC
Compliance
Risk Management
Google Sheets
Audit Trail
Task Automation
ISO 27001
Escalation
Google Drive
How to import this workflow into n8n
1Purchase or download the workflow to get the n8n workflow JSON file.
2In your n8n instance, open Workflows and choose "Import from File" (or paste the JSON with Ctrl+V on the canvas).
3Open each node marked with a credential warning and connect your own accounts and API keys.
4Run the workflow once manually to verify the data flow, then toggle it to Active.