Keep policy attestations complete each quarter
Spot missing attestations before they become an audit scramble.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Get Form Responses
Tool to retrieve responses for a specific form with optional pagination and filtering. use when the form has collected submissions and you need to navigate large result sets.
Why this helps
Policy attestations are collected, but missing responses are discovered too late.
- Find missing attestations
- Highlight concerning answers
- Prepare cleaner audit evidence
Setup
Build it in a few focused steps.
- 1Connect 21risk and Byteforms in Notis once.
- 2Create an automation named Quarterly policy attestation review.
- 3Tell Notis to fetch responses from the policy attestation form and report missing, concerning, or contradictory answers for the relevant 21risk checklist.
- 4Choose a notis_cron trigger and set a quarterly schedule.
- 5Choose a report channel, then test with one real attestation period.
Questions about this workflow
Can this send reminders to nonresponders?
No. It reports missing responses so you can follow your existing reminder process.
Can I use different criteria for each policy?
Yes. State the policy and review criteria in the automation instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 21risk to Byteforms. A trigger fires from one place; an action lands in another.
21risk triggers
Byteforms actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create form
Tool to create a new form. use when you need to define and store a form structure.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Delete Form
Tool to delete a form by its id. use when you need to remove an existing form permanently.
Get all forms
Tool to fetch all forms created by the authenticated user. use after authentication to list existing forms.
Get Form By ID
Tool to retrieve a specific form using its id. use when you need to fetch form details by providing the form's unique identifier.
Get Form Responses
Tool to retrieve responses for a specific form with optional pagination and filtering. use when the form has collected submissions and you need to navigate large result sets.
Connect any two apps with Notis in the middle.
21risk and Byteforms, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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