{ "id": "vw5o99SKHJVkNE4K", "meta": { "templateCredsSetupCompleted": true }, "name": "AI Compliance Validation & Human Escalation System", "tags": [], "nodes": [ { "id": "42f84a4b-4efe-48fe-b81b-417c34c77afa", "name": "\ud83d\udccc Overview \u2013 How This Workflow Works", "type": "n8n-nodes-base.stickyNote", "position": [ -2272, 672 ], "parameters": { "width": 932, "height": 688, "content": "## \ud83d\udd0d AI Compliance Auditor \u2013 Two-Pass Record Screening\n\n### How it works\nA daily schedule reads all records from the `ComplianceRecords` sheet and sends each one through a two-pass AI review. Pass 1 (GPT-4o-mini) screens against four compliance rules: plaintext PII, undocumented high-value transactions, misclassified data, and missing mandatory regulatory fields. Records with no violation are marked Compliant immediately. Flagged records go to Pass 2, where a second AI call determines whether the flag is a false positive, an auto-fixable formatting issue, or a genuine violation that needs a human. Auto-fixes are written back to the sheet; anything requiring human judgment is escalated to the compliance team via Telegram. All outcomes \u2014 compliant, false positive, auto-fixed, and escalated \u2014 are merged and appended to the `AuditLog` sheet for a full daily audit trail.\n\n### Setup steps\n1. Connect **OpenAI API** to both AI nodes.\n2. Connect **Google Sheets OAuth2** and create a sheet with two tabs: `ComplianceRecords` and `AuditLog`. Replace `YOUR_GOOGLE_SHEET_ID` in all Sheets nodes.\n3. Connect **Telegram Bot API** and replace `YOUR_COMPLIANCE_TEAM_CHAT_ID` in the escalation node.\n4. Connect **Slack OAuth2** and replace `YOUR_SLACK_CHANNEL_ID` in both Slack error alert nodes.\n5. Adjust the schedule trigger to your preferred audit frequency.\n6. Activate the schedule trigger." }, "typeVersion": 1 }, { "id": "bfc86c49-1f0e-4890-9047-ea9bc07dc607", "name": "Section \u2013 AI Pass 1 Compliance Screening", "type": "n8n-nodes-base.stickyNote", "position": [ -496, 1424 ], "parameters": { "color": 7, "width": 968, "height": 796, "content": "## \ud83e\udd16 AI Pass 1 \u2013 Compliance Screening\nChecks each record against four rules: plaintext PII, undocumented transactions above 10,000, misclassified data fields, and missing mandatory regulatory fields. Returns a violation flag, category, confidence score, and reasoning. The error output routes AI failures to Slack." }, "typeVersion": 1 }, { "id": "8dcded6e-282f-4f66-9cc4-6011cd2ac5f8", "name": "Section \u2013 Violation Gate", "type": "n8n-nodes-base.stickyNote", "position": [ 560, 1088 ], "parameters": { "color": 7, "width": 808, "height": 444, "content": "## \u2705 Violation Gate\nClean records are marked Compliant and routed straight to the final merge. Flagged records continue to Pass 2 for deeper analysis." }, "typeVersion": 1 }, { "id": "102226ab-4518-42ad-baa4-40c846f4c2f5", "name": "Section \u2013 AI Pass 2 Review & Resolution", "type": "n8n-nodes-base.stickyNote", "position": [ 544, 1680 ], "parameters": { "color": 7, "width": 1760, "height": 828, "content": "## \ud83d\udd2c AI Pass 2 \u2013 Review & Resolution\nA second AI call decides: false positive (dismiss), auto-fixable (write corrected value back to the sheet), or escalation needed (notify the compliance team via Telegram). Financial approvals, legal determinations, and anything irreversible are never auto-fixed \u2014 always escalated." }, "typeVersion": 1 }, { "id": "a6b9b38d-5705-4758-a941-d0e58c331f19", "name": "Section \u2013 Merge & Audit Log", "type": "n8n-nodes-base.stickyNote", "position": [ 2368, 1136 ], "parameters": { "color": 7, "width": 864, "height": 604, "content": "## \ud83d\udccb Merge & Audit Log\nAll four outcome branches (Compliant, False Positive, Auto-Fixed, Escalated) merge here and are appended to the `AuditLog` sheet in a single pass, giving you a timestamped record of every decision made during the run." }, "typeVersion": 1 }, { "id": "c054e67c-9fad-45d7-80bd-a93091e467f7", "name": "\ud83d\udd11 Credentials & Sheet Setup", "type": "n8n-nodes-base.stickyNote", "position": [ 2480, 1936 ], "parameters": { "color": 3, "width": 464, "height": 442, "content": "## \ud83d\udd11 Credentials Required\n- **OpenAI API** \u2014 both AI nodes\n- **Google Sheets OAuth2** \u2014 ComplianceRecords + AuditLog tabs\n- **Telegram Bot API** \u2014 compliance team escalations\n- **Slack OAuth2** \u2014 AI error alerts on both AI nodes\n\nSheet columns (ComplianceRecords): `RecordID, RecordType, DataField, Value, Description, Department, Status`\nSheet columns (AuditLog): `Timestamp, RecordID, Status, Category, Details`" }, "typeVersion": 1 }, { "id": "040d3f4a-4251-453d-aab6-f1d8cc44f5db", "name": "AI Compliance Check - Pass 1", "type": "@n8n/n8n-nodes-langchain.openAi", "onError": "continueErrorOutput", "position": [ -384, 1696 ], "parameters": { "modelId": { "__rl": true, "mode": "list", "value": "gpt-4o-mini", "cachedResultName": "GPT-4O-MINI" }, "options": { "temperature": 0.2 }, "messages": { "values": [ { "role": "system", "content": "You are a compliance auditor AI. Check the given record against this rule set: 1) PII must not be stored in plaintext outside designated encrypted fields. 2) Financial transactions above 10,000 (in local currency) require a documented approval reference. 3) Data records must have a classification tag matching their actual content type. 4) Records must not be missing mandatory regulatory fields (e.g. tax ID, consent flag, KYC reference). Analyze the record and respond with ONLY a raw JSON object, no markdown, no extra text, in this exact shape: {\"violation_flagged\": boolean, \"category\": string, \"confidence\": number between 0 and 1, \"reasoning\": string}" }, { "content": "=Record ID: {{ $json.RecordID }}\nRecord Type: {{ $json.RecordType }}\nField: {{ $json.DataField }}\nValue: {{ $json.Value }}\nDescription: {{ $json.Description }}\nDepartment: {{ $json.Department }}" } ] } }, "typeVersion": 1 }, { "id": "48dde1a7-a264-4e9a-a055-a39d8e4f228f", "name": "AI Verification & Auto-Fix - Pass 2", "type": "@n8n/n8n-nodes-langchain.openAi", "onError": "continueErrorOutput", "position": [ 656, 2048 ], "parameters": { "modelId": { "__rl": true, "mode": "list", "value": "gpt-4o-mini", "cachedResultName": "GPT-4O-MINI" }, "options": { "temperature": 0.2 }, "messages": { "values": [ { "role": "system", "content": "You are a senior compliance reviewer AI performing a second-pass review on a record already flagged by an initial screening. Your job: (1) Decide if this is a false positive given the full context. (2) If it is a genuine violation, decide if it is SAFELY auto-fixable without human sign-off - for example a misclassified data field, a formatting error, or a missing non-sensitive tag. (3) If auto-fixable, propose the exact corrected value. Never mark anything auto-fixable if it involves financial approval thresholds, legal or regulatory determinations, or anything irreversible - always escalate those instead. Respond with ONLY a raw JSON object, no markdown, no extra text, in this exact shape: {\"is_false_positive\": boolean, \"auto_fixable\": boolean, \"corrected_value\": string or null, \"escalation_reason\": string, \"summary\": string}" }, { "content": "=Record ID: {{ $json.RecordID }}\nRecord Type: {{ $json.RecordType }}\nField: {{ $json.DataField }}\nValue: {{ $json.Value }}\nDescription: {{ $json.Description }}\nDepartment: {{ $json.Department }}\n\nInitial flag category: {{ $json.category }}\nInitial flag reasoning: {{ $json.reasoning }}\nInitial confidence: {{ $json.confidence }}" } ] } }, "typeVersion": 1 }, { "id": "0d0f00a9-8944-4887-b8af-4667d5d6531a", "name": "Audit Trigger (Schedule)", "type": "n8n-nodes-base.scheduleTrigger", "position": [ -1024, 1696 ], "parameters": { "rule": { "interval": [ { "field": "hours", "hoursInterval": 24 } ] } }, "typeVersion": 1.2 }, { "id": "0499d06b-517a-4f96-bf1b-fc2082f5f410", "name": "Fetch Compliance Records", "type": "n8n-nodes-base.googleSheets", "position": [ -800, 1696 ], "parameters": { "options": {}, "sheetName": { "__rl": true, "mode": "name", "value": "ComplianceRecords" }, "documentId": { "__rl": true, "mode": "id", "value": "YOUR_GOOGLE_SHEET_ID" } }, "typeVersion": 4.5 }, { "id": "f8a09c73-f661-46a7-a033-d6c32c9de761", "name": "Parse Pass 1 Result", "type": "n8n-nodes-base.code", "position": [ 48, 1680 ], "parameters": { "jsCode": "const originalRecords = $('Fetch Compliance Records').all();\nconst aiResponses = $input.all();\nconst items = [];\n\nfor (let i = 0; i < aiResponses.length; i++) {\n const original = originalRecords[i] ? originalRecords[i].json : {};\n let raw = (aiResponses[i].json.message && aiResponses[i].json.message.content) || aiResponses[i].json.content || '';\n raw = String(raw).trim().replace(/^```json\\s*/i, '').replace(/^```\\s*/i, '').replace(/```$/, '').trim();\n\n let parsed;\n try {\n parsed = JSON.parse(raw);\n } catch (e) {\n parsed = {\n violation_flagged: true,\n category: 'parse_error',\n confidence: 0,\n reasoning: 'Could not parse AI response, escalating by default: ' + raw.slice(0, 200)\n };\n }\n\n items.push({\n json: {\n ...original,\n violation_flagged: parsed.violation_flagged === true,\n category: parsed.category || 'unknown',\n confidence: parsed.confidence !== undefined ? parsed.confidence : null,\n reasoning: parsed.reasoning || ''\n }\n });\n}\n\nreturn items;" }, "typeVersion": 2 }, { "id": "a561e0f6-5900-4d14-b9f3-6dc22545210f", "name": "Violation Flagged?", "type": "n8n-nodes-base.if", "position": [ 272, 1680 ], "parameters": { "options": {}, "conditions": { "options": { "version": 1, "leftValue": "", "caseSensitive": true, "typeValidation": "strict" }, "combinator": "and", "conditions": [ { "id": "cond-violation", "operator": { "type": "boolean", "operation": "true", "singleValue": true }, "leftValue": "={{ $json.violation_flagged }}", "rightValue": true } ] } }, "typeVersion": 2.2 }, { "id": "994de343-178c-4835-ac43-b572df0b0dc2", "name": "Mark Compliant", "type": "n8n-nodes-base.set", "position": [ 928, 1280 ], "parameters": { "options": {}, "assignments": { "assignments": [ { "id": "a1", "name": "Status", "type": "string", "value": "Compliant" }, { "id": "a2", "name": "Details", "type": "string", "value": "=No violation detected (confidence: {{ $json.confidence }})" } ] } }, "typeVersion": 3.4 }, { "id": "c77eee55-42d2-42bf-8b68-5cad67a5824a", "name": "Parse Pass 2 Result", "type": "n8n-nodes-base.code", "position": [ 1040, 2016 ], "parameters": { "jsCode": "const flaggedRecords = $('Parse Pass 1 Result').all();\nconst aiResponses = $input.all();\nconst items = [];\n\nfor (let i = 0; i < aiResponses.length; i++) {\n const original = flaggedRecords[i] ? flaggedRecords[i].json : {};\n let raw = (aiResponses[i].json.message && aiResponses[i].json.message.content) || aiResponses[i].json.content || '';\n raw = String(raw).trim().replace(/^```json\\s*/i, '').replace(/^```\\s*/i, '').replace(/```$/, '').trim();\n\n let parsed;\n try {\n parsed = JSON.parse(raw);\n } catch (e) {\n parsed = {\n is_false_positive: false,\n auto_fixable: false,\n corrected_value: null,\n escalation_reason: 'Could not parse pass 2 AI response, escalating by default: ' + raw.slice(0, 200),\n summary: 'Parse error on second pass review.'\n };\n }\n\n items.push({\n json: {\n ...original,\n is_false_positive: parsed.is_false_positive === true,\n auto_fixable: parsed.auto_fixable === true,\n corrected_value: parsed.corrected_value || null,\n escalation_reason: parsed.escalation_reason || '',\n summary: parsed.summary || ''\n }\n });\n}\n\nreturn items;" }, "typeVersion": 2 }, { "id": "24ae8872-2ce7-4f1e-a2c7-cd8c3d17260a", "name": "False Positive?", "type": "n8n-nodes-base.if", "position": [ 1248, 2016 ], "parameters": { "options": {}, "conditions": { "options": { "version": 1, "leftValue": "", "caseSensitive": true, "typeValidation": "strict" }, "combinator": "and", "conditions": [ { "id": "cond-fp", "operator": { "type": "boolean", "operation": "true", "singleValue": true }, "leftValue": "={{ $json.is_false_positive }}", "rightValue": true } ] } }, "typeVersion": 2.2 }, { "id": "5428b270-9c06-4a99-915c-ab924ca9ccef", "name": "Mark False Positive Resolved", "type": "n8n-nodes-base.set", "position": [ 1472, 1872 ], "parameters": { "options": {}, "assignments": { "assignments": [ { "id": "a1", "name": "Status", "type": "string", "value": "False Positive - Resolved" }, { "id": "a2", "name": "Details", "type": "string", "value": "={{ $json.summary }}" } ] } }, "typeVersion": 3.4 }, { "id": "b3b2ce6b-142b-447f-ac86-204476913828", "name": "Auto-Fixable?", "type": "n8n-nodes-base.if", "position": [ 1472, 2144 ], "parameters": { "options": {}, "conditions": { "options": { "version": 1, "leftValue": "", "caseSensitive": true, "typeValidation": "strict" }, "combinator": "and", "conditions": [ { "id": "cond-autofix", "operator": { "type": "boolean", "operation": "true", "singleValue": true }, "leftValue": "={{ $json.auto_fixable }}", "rightValue": true } ] } }, "typeVersion": 2.2 }, { "id": "9834a45c-dd90-402f-9251-49ac2f28261f", "name": "Apply Auto-Fix", "type": "n8n-nodes-base.googleSheets", "position": [ 1696, 2048 ], "parameters": { "columns": { "value": { "Value": "={{ $json.corrected_value }}", "Status": "Auto-Fixed", "RecordID": "={{ $json.RecordID }}", "row_number": 0 }, "schema": [ { "id": "RecordID", "type": "string", "display": true, "required": false, "displayName": "RecordID", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "RecordType", "type": "string", "display": true, "removed": false, "required": false, "displayName": "RecordType", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "DataField", "type": "string", "display": true, "removed": false, "required": false, "displayName": "DataField", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "Value", "type": "string", "display": true, "required": false, "displayName": "Value", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "Description", "type": "string", "display": true, "removed": false, "required": false, "displayName": "Description", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "Department", "type": "string", "display": true, "removed": false, "required": false, "displayName": "Department", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "Status", "type": "string", "display": true, "required": false, "displayName": "Status", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "row_number", "type": "number", "display": true, "removed": false, "readOnly": true, "required": false, "displayName": "row_number", "defaultMatch": false, "canBeUsedToMatch": true } ], "mappingMode": "defineBelow", "matchingColumns": [ "RecordID" ], "attemptToConvertTypes": false, "convertFieldsToString": false }, "options": {}, "operation": "update", "sheetName": { "__rl": true, "mode": "name", "value": "ComplianceRecords" }, "documentId": { "__rl": true, "mode": "id", "value": "YOUR_GOOGLE_SHEET_ID" } }, "typeVersion": 4.5 }, { "id": "dac13217-0d7d-4b70-a7e1-55125e7c78f0", "name": "Prepare Auto-Fix Log", "type": "n8n-nodes-base.set", "position": [ 1920, 2048 ], "parameters": { "options": {}, "assignments": { "assignments": [ { "id": "a1", "name": "Status", "type": "string", "value": "Auto-Fixed" }, { "id": "a2", "name": "Details", "type": "string", "value": "=Corrected value applied: {{ $json.corrected_value }}. Summary: {{ $json.summary }}" } ] } }, "typeVersion": 3.4 }, { "id": "a7cb62c6-0ef2-47cd-8dd4-e1fac7e07ecb", "name": "Escalate to Compliance Team", "type": "n8n-nodes-base.telegram", "position": [ 1696, 2256 ], "parameters": { "text": "=\u26a0\ufe0f Compliance Escalation Needed\n\nRecord ID: {{ $json.RecordID }}\nCategory: {{ $json.category }}\nReasoning: {{ $json.reasoning }}\nWhy it couldn't be auto-resolved: {{ $json.escalation_reason }}\n\nPlease review manually.", "chatId": "YOUR_COMPLIANCE_TEAM_CHAT_ID", "additionalFields": {} }, "typeVersion": 1.2 }, { "id": "11c143e4-3323-443d-8759-1ea96077de95", "name": "Prepare Escalation Log", "type": "n8n-nodes-base.set", "position": [ 1920, 2256 ], "parameters": { "options": {}, "assignments": { "assignments": [ { "id": "a1", "name": "Status", "type": "string", "value": "Escalated to Human" }, { "id": "a2", "name": "Details", "type": "string", "value": "={{ $json.escalation_reason }}" } ] } }, "typeVersion": 3.4 }, { "id": "f2789ebb-bb2e-4345-aa75-8b83a3a718f5", "name": "Combine Results", "type": "n8n-nodes-base.merge", "position": [ 2528, 1392 ], "parameters": { "numberInputs": 4 }, "typeVersion": 3.1 }, { "id": "181b3e1c-82d5-4c3c-badd-b594185ed940", "name": "Append to Audit Log", "type": "n8n-nodes-base.googleSheets", "position": [ 2848, 1424 ], "parameters": { "columns": { "value": { "Status": "={{ $json.Status }}", "Details": "={{ $json.Details }}", "Category": "={{ $json.category }}", "RecordID": "={{ $json.RecordID }}", "Timestamp": "={{ $now.toISO() }}" }, "schema": [ { "id": "Timestamp", "type": "string", "display": true, "required": false, "displayName": "Timestamp", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "RecordID", "type": "string", "display": true, "required": false, "displayName": "RecordID", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "Status", "type": "string", "display": true, "required": false, "displayName": "Status", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "Category", "type": "string", "display": true, "required": false, "displayName": "Category", "defaultMatch": false, "canBeUsedToMatch": true }, { "id": "Details", "type": "string", "display": true, "required": false, "displayName": "Details", "defaultMatch": false, "canBeUsedToMatch": true } ], "mappingMode": "defineBelow", "matchingColumns": [], "attemptToConvertTypes": false, "convertFieldsToString": false }, "options": {}, "operation": "append", "sheetName": { "__rl": true, "mode": "name", "value": "AuditLog" }, "documentId": { "__rl": true, "mode": "id", "value": "YOUR_GOOGLE_SHEET_ID" } }, "typeVersion": 4.5 }, { "id": "542f83d6-3d86-4855-ad8d-885fb96d3e2c", "name": "Slack \u2014 Send Workflow Error Alert", "type": "n8n-nodes-base.slack", "position": [ 64, 1920 ], "parameters": { "text": "=\u26a0\ufe0f AI Compliance Check - Pass 1 failed\n\n*Workflow:* {{ $workflow.name }}\n*Failed Node:* {{ $execution.lastNodeExecuted }}\n*Time:* {{ $now.format('MMM D, YYYY \u2013 HH:mm') }}", "select": "channel", "channelId": { "__rl": true, "mode": "list", "value": "YOUR_SLACK_CHANNEL_ID", "cachedResultName": "your-alerts-channel" }, "otherOptions": {}, "authentication": "oAuth2" }, "typeVersion": 2.3 }, { "id": "af74f159-71f0-4c4f-accb-0895edb799ee", "name": "Slack \u2014 Send Pass 2 Error Alert", "type": "n8n-nodes-base.slack", "position": [ 1040, 2208 ], "parameters": { "text": "=\u26a0\ufe0f AI Verification - Pass 2 failed\n\n*Workflow:* {{ $workflow.name }}\n*Failed Node:* {{ $execution.lastNodeExecuted }}\n*Time:* {{ $now.format('MMM D, YYYY \u2013 HH:mm') }}", "select": "channel", "channelId": { "__rl": true, "mode": "list", "value": "YOUR_SLACK_CHANNEL_ID", "cachedResultName": "your-alerts-channel" }, "otherOptions": {}, "authentication": "oAuth2" }, "typeVersion": 2.3 }, { "id": "027fd6fc-e079-4872-8205-2b9086d9ef0e", "name": "Section \u2013 Error Handling", "type": "n8n-nodes-base.stickyNote", "position": [ -848, 2560 ], "parameters": { "color": 7, "width": 748, "height": 488, "content": "## \u26a0\ufe0f Error Handling\nThree Slack alerts catch failures: a global error trigger covers the whole workflow, and the two AI nodes each have a dedicated error output wired to Slack. Update the channel ID and improve the alert message with context before going live." }, "typeVersion": 1 }, { "id": "0c7d17ad-ccbb-42a5-b736-2ed6d8085ff9", "name": "On Workflow Error", "type": "n8n-nodes-base.errorTrigger", "position": [ -688, 2800 ], "parameters": {}, "typeVersion": 1 }, { "id": "0c221e50-1332-40eb-bc21-eaefb67a4e45", "name": "Slack \u2013 Post Workflow Error Alert", "type": "n8n-nodes-base.slack", "position": [ -416, 2800 ], "parameters": { "text": "=\u26a0\ufe0f *DentalOS Workflow Error*\n\n*Workflow:* {{ $workflow.name }}\n*Failed Node:* {{ $execution.lastNodeExecuted }}\n*Time:* {{ $now.format('MMM D, YYYY \u2013 HH:mm') }}\n*Execution ID:* {{ $execution.id }}", "select": "channel", "channelId": { "__rl": true, "mode": "list", "value": "YOUR_SLACK_CHANNEL_ID", "cachedResultName": "your-alerts-channel" }, "otherOptions": {}, "authentication": "oAuth2" }, "typeVersion": 2.3 }, { "id": "8bc3a747-2c22-403d-a427-50f139b0bc5e", "name": "Section \u2013 Trigger & Data Fetch", "type": "n8n-nodes-base.stickyNote", "position": [ -1152, 1440 ], "parameters": { "color": 7, "width": 560, "height": 572, "content": "## \u23f0 Trigger & Data Fetch\nRuns on a daily schedule and reads all rows from the `ComplianceRecords` sheet. Each row is a separate record that flows independently through the rest of the pipeline." }, "typeVersion": 1 } ], "active": false, "settings": { "binaryMode": "separate", "availableInMCP": false, "executionOrder": "v1" }, "versionId": "5559d23e-49f3-49c6-aaf7-d356d37556ab", "nodeGroups": [], "connections": { "Auto-Fixable?": { "main": [ [ { "node": "Apply Auto-Fix", "type": "main", "index": 0 } ], [ { "node": "Escalate to Compliance Team", "type": "main", "index": 0 } ] ] }, "Apply Auto-Fix": { "main": [ [ { "node": "Prepare Auto-Fix Log", "type": "main", "index": 0 } ] ] }, "Mark Compliant": { "main": [ [ { "node": "Combine Results", "type": "main", "index": 0 } ] ] }, "Combine Results": { "main": [ [ { "node": "Append to Audit Log", "type": "main", "index": 0 } ] ] }, "False Positive?": { "main": [ [ { "node": "Mark False Positive Resolved", "type": "main", "index": 0 } ], [ { "node": "Auto-Fixable?", "type": "main", "index": 0 } ] ] }, "On Workflow Error": { "main": [ [ { "node": "Slack \u2013 Post Workflow Error Alert", "type": "main", "index": 0 } ] ] }, "Violation Flagged?": { "main": [ [ { "node": "AI Verification & Auto-Fix - Pass 2", "type": "main", "index": 0 } ], [ { "node": "Mark Compliant", "type": "main", "index": 0 } ] ] }, "Parse Pass 1 Result": { "main": [ [ { "node": "Violation Flagged?", "type": "main", "index": 0 } ] ] }, "Parse Pass 2 Result": { "main": [ [ { "node": "False Positive?", "type": "main", "index": 0 } ] ] }, "Prepare Auto-Fix Log": { "main": [ [ { "node": "Combine Results", "type": "main", "index": 2 } ] ] }, "Prepare Escalation Log": { "main": [ [ { "node": "Combine Results", "type": "main", "index": 3 } ] ] }, "Audit Trigger (Schedule)": { "main": [ [ { "node": "Fetch Compliance Records", "type": "main", "index": 0 } ] ] }, "Fetch Compliance Records": { "main": [ [ { "node": "AI Compliance Check - Pass 1", "type": "main", "index": 0 } ] ] }, "Escalate to Compliance Team": { "main": [ [ { "node": "Prepare Escalation Log", "type": "main", "index": 0 } ] ] }, "AI Compliance Check - Pass 1": { "main": [ [ { "node": "Parse Pass 1 Result", "type": "main", "index": 0 } ], [ { "node": "Slack \u2014 Send Workflow Error Alert", "type": "main", "index": 0 } ] ] }, "Mark False Positive Resolved": { "main": [ [ { "node": "Combine Results", "type": "main", "index": 1 } ] ] }, "Slack \u2014 Send Pass 2 Error Alert": { "main": [ [ { "node": "Violation Flagged?", "type": "main", "index": 0 } ] ] }, "AI Verification & Auto-Fix - Pass 2": { "main": [ [ { "node": "Parse Pass 2 Result", "type": "main", "index": 0 } ], [ { "node": "Slack \u2014 Send Pass 2 Error Alert", "type": "main", "index": 0 } ] ] }, "Slack \u2014 Send Workflow Error Alert": { "main": [ [ { "node": "Fetch Compliance Records", "type": "main", "index": 0 } ] ] } } }