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Turn annual policy review into a usable gap list

Know which policy requirements need evidence, cleanup, or a decision.

Trigger

Recurring schedule

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

Action

Execute Code

Execute python code in a sandbox and return any result, stdout, stderr, and error. use /home/user folder to write/read files. try to not use plt.show() as the code is executed remotely. use files for image/chart output instead.

Why this helps

Annual policy reviews become paperwork exercises when findings are not tied to specific records.

  • Connect policy requirements to evidence
  • Separate gaps from confirmed controls
  • Prepare a focused remediation list

Setup

Build it in a few focused steps.

  • 1Connect 1Password and Codeinterpreter once in the Notis portal.
  • 2Create an automation and describe the policy requirements and expected gap report.
  • 3Choose an annual schedule as the trigger.
  • 4Choose where Notis should send run reports.
  • 5Test it with one policy review dataset.

Questions about this workflow

Can it certify compliance?

No. It summarizes evidence and gaps for your responsible reviewer.

Can I provide my own policy?

Yes. Include the policy requirements in the instruction or attached review material.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link 1password to Codeinterpreter. A trigger fires from one place; an action lands in another.

1password triggers

Codeinterpreter actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

Create Sandbox

Create a sandbox to execute python code in a jupyter notebook cell. this is useful for agents to communicate, execute code, see output, read files, write files, etc. it's like you own personal computer, but in the cloud. use /home/user folder to write/read files.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Execute Code

Execute python code in a sandbox and return any result, stdout, stderr, and error. use /home/user folder to write/read files. try to not use plt.show() as the code is executed remotely. use files for image/chart output instead.

ActionInstant

Get File

Get a file from the sandbox and returns the file. the files should be read from /home/user folder.

ActionInstant

Run Terminal Command

Run a command in the terminal and returns the stdout, stderr, and error code. use /home/user folder to write/read files.

ActionInstant

Upload File

Upload a file to the sandbox environment. the files should be uploaded to the /home/user folder.

ActionInstant

Connect any two apps with Notis in the middle.

1password and Codeinterpreter, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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