Templates / Audit AI decisions and route risks with GPT-4.1-mini, Slack, and email reports

Audit AI decisions and route risks with GPT-4.1-mini, Slack, and email reports

Ready for 3.0

by Cheng Siong Chin ✓ · 62 views · created 2026-02-25 · Document Extraction, AI Summarization

Ready for 3.0. This template uses no nodes that n8n 3.0 removes. No removed nodes, versions or helpers found. Static check, last run 2026-10-19.

What this workflow does

This AI workflow has 22 nodes and runs on a schedule (every hour). Along the way it connects OpenAI Chat Model and Slack.

How it runs

Trigger: On a schedule (every hour).

  1. Workflow Configuration (Edit Fields (Set)): sets 4 fields: slackChannelId, governanceEmail, riskThresholdHigh…
  2. Simulate Decision Request (Edit Fields (Set)): sets 7 fields: decisionId, decisionType, requestedAmount…
  3. Decision Trace Agent (AI Agent): runs an AI agent, with model: OpenAI Model - Decision Trace; output parser: Decision Metadata Parser
  4. Governance Agent (AI Agent): runs an AI agent, with model: OpenAI Model - Governance; 2 tools (Risk Assessment Agent Tool, Compliance Checker Agent Tool); output parser: Governance Decision Parser
  5. Route by Risk Level (Switch): routes items into 2 branches
  6. Store Decision Audit Trail (Data table): uses Data table
  7. Store High Risk Decisions (Data table): uses Data table
  8. Notify High Risk Alert (Slack): uses Slack
  9. Send Governance Report (Send Email): sends an email over SMTP
  10. Merge: merges the data from its input branches

…plus 1 more step. See the full node list below.

Services it uses

OpenAI Chat ModelSlack

Before you upgrade to n8n 3.0

Nothing in this workflow is removed in n8n 3.0, so it should import and run after the upgrade.

Nodes used (11)

From the author

How It Works This workflow automates AI decision governance by tracing, assessing, and auditing automated decisions for risk and compliance. Designed for AI governance officers, compliance teams, and regulated industries, it addresses the critical need for…

Excerpt from Cheng Siong Chin's description on n8n.io.

View the original on n8n.io → Check your own copy

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