CYBERPULSE AI GRC: automate PCI DSS control evaluation and compliance tracking
n8n18 modulesv1.0Gmail
Description Automatically evaluates PCI DSS control responses using logic or AI. Designed to speed up compliance workflows, reduce audit fatigue, and flag non-compliance early. Who’s It For: - Internal compliance teams - PCI DSS auditors - Security officers preparing for certification How It Works: 1. Reads PCI controls and responses from Google Sheet 2. Applies logic to classify each control as Compliant, Partial, or Non-Compliant 3. Tags evaluation results 4. Sends output to Sheet, Email, or D
About this workflow
Description Automatically evaluates PCI DSS control responses using logic or AI. Designed to speed up compliance workflows, reduce audit fatigue, and flag non-compliance early. Who’s It For: - Internal compliance teams - PCI DSS auditors - Security officers preparing for certification How It Works: 1. Reads PCI controls and responses from Google Sheet 2. Applies logic to classify each control as Compliant, Partial, or Non-Compliant 3. Tags evaluation results 4. Sends output to Sheet, Email, or Drive Requirements: - Google Sheet with PCI controls - n8n (open-source automation tool) - Optional: Gmail or Drive node for delivery Google Sheet Requirements: - Columns: ControlID, ControlDescription, Response, EvaluationResult, Notes - Headers must be in row 1 File Templates: PCIControlEvaluationTemplate.xlsx Customization Tips: Adjust logic for more strict evaluation Highlight non-compliant results for rapid review Compliance Alignment: • PCI DSS v4.0 • ISO 27001 – Annex A crosswalk • Internal audit programs Setup Instructions: 1. Fill in the Google Sheet template 2. Connect to n8n with Google Sheet node 3. Run the workflow or schedule via Cron node 4. Review and export results 🌐 📧 info@cyberpulsesolutions.com
How to import this n8n workflow
- 1
Download the workflow JSON file after purchase.
- 2
Open n8n → click the menu → Import from File.
- 3
Select the downloaded JSON and import.
- 4
Set up credentials for each node that requires them.
- 5
Click Execute Workflow to test, then activate.
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