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My workflow 3ISO 42001 Control Mapping Module

by Adnan TariqUpdated Aug 2026
RequiresGoogle SheetsGoogle SheetsOpenAIGmailGmail
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MaWhen clicking ‘Execute workflow’When clicking ‘…Load Client Inputs – ISO 42001Load Client Inp…SeStatic ISO 42001 ClausesStatic ISO 4200…SOSplit ISO ClausesSplit ISO Claus…Load Client Inputs – ISOLoad Client Inp…MeJoin Clauses + Client InputJoin Clauses + …AI – Clause Audit SummaryAI – Clause Aud…GmailGoogle SheetsIfGap DetectedSend Alert – Internal EmailSend Alert – In…1234567891011
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STEPS · 11
Run manually by an operator

On manual trigger, reads controls from Google Sheets, maps them with OpenAI, and emails the mapping results via Gmail.

Tags

manualmediumGoogle SheetsOpenAIDocument ExtractionAI Summarizationdiscoveredpending-review
Connects
sheetsGoogle SheetsOpenAIgmailGmail
CategoryDocument AI & Extraction
Triggermanual
Complexitymedium
Nodes11
AddedJun 27, 2026