Monthly review of your processing register
On the first of each month, reads your register of processing activities (a Table) and has the AI write a practical review checklist from it: stale entries, missing retention periods, processors to re-check. Posted to your team channel; nothing is changed in the register.
- By
- Loop & Roll team · Official
- Copied
- 0 times
- Steps
- 4
- Version
- 1 · 18 October 2026
- Requires
- Loop & Roll 1.0.0 or later
Workflow graph
How it works
-
1
First of the month
trigger.schedule -
2
Read the register
table.list -
3
Write the review checklist
ai.prompt -
4
Post the checklist
notify.send
What you will fill in after import
Nothing personal travels with a template: connections, mailboxes, tables and recipients are left blank for you to pick in your instance.
- Tables to choose
- Read the register · table
- Connections to choose
- OpenAI · connection (llm_provider)
- Secrets to fill in
- Post the checklist · webhookUrl
See also
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