Give control reviews a clear workspace
Keep control evidence and review questions together so decisions do not get buried in a long audit thread.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create a page
Create a new page in a doc. note that creating a page requires you to be a doc maker in the applicable workspace.
Why this helps
Control reviews can stall when the evidence, status, and questions are spread across separate conversations.
- Gather available control context in a review page.
- Make open evidence questions visible.
- Keep review decisions easy to revisit.
Setup
Build it in a few focused steps.
- 1Connect 21risk and Coda once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for control reviews.
- 3Tell Notis to create a Coda page with the 21risk control status, available evidence context, and unanswered review questions.
- 4Pick a webhook trigger and choose where run reports should go.
- 5Test with one real control review and confirm missing evidence is clearly identified.
Questions about this workflow
Will this page contain evidence files?
Only include evidence details that are available through 21risk or included in the webhook request.
Can Notis decide whether a control passes?
Ask it to summarize available status and flag questions. Any decision criteria not provided by the apps must be supplied by you.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 21risk to Coda. A trigger fires from one place; an action lands in another.
21risk triggers
Coda actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Add a category for pack
Add a publishing category for a given pack.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Add a maker for pack
Set a maker for a given pack. used to display makers for a pack in the corresponding packs page.
Add a permission for pack
Create or modify user, workspace, or global permissions for a given pack.
Add custom domain
Add a custom domain to a published doc.
Add permission
Adds a new permission to the doc.
Begin content export
Initiate an export of content for the given page.
Content export status
Check the status of a page content export
Copy Document
Creates a copy of an existing coda document. this action allows you to duplicate a document while optionally specifying a new title and location for the copied document.
Connect any two apps with Notis in the middle.
21risk and Coda, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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