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Google Sheets
Security & Compliancefree

GRC Module 4 - Policy Lifecycle Tracker

by Adnan TariqUpdated Aug 2026
RequiresGoogle SheetsGoogle SheetsGmailGmail
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Fetch Policy DataFetch Policy Da…IfIs Policy Expiring Soon?Is Policy Expir…MaWhen clicking ‘Execute workflow’When clicking ‘…IfIs Owner Missing?Is Owner Missin…Notify Missing OwnerNotify Missing …1234
1/5
STEPS · 4
Run manually by an operator

On manual run, reads policy records from Google Sheets and emails review reminders via Gmail for policies that are due.

Tags

manualmediumGoogle SheetsGmailSecOpsMultimodal AI
Connects
sheetsGoogle SheetsgmailGmail
CategorySecurity & Compliance
Triggermanual
Complexitymedium
Nodes5
AddedJun 14, 2026