Workflows

The Workflow builder automates recurring work such as quarterly access reviews, evidence refreshes and policy acknowledgements.

Build a workflow

1. Choose a trigger: a schedule, an event or a manual start.
2. Add steps: create tasks, request evidence, send notifications, wait for approval.
3. Save. New workflows start inactive until someone activates them.

Templates

Start from bundled templates for common processes. Each shows its sequence and where it came from.

Fibo

Describe what you want and Fibo will design a workflow for you to review and activate.