AutomationMart
Home/Browse/CYBERPULSE AI GRC: automated ISO 42001 compliance evaluation
n8n

CYBERPULSE AI GRC: automated ISO 42001 compliance evaluation

n8nn8n11 modulesv1.0
GmailGoogle SheetsOpenAI

Description Automatically evaluates and maps AI governance responses to ISO 42001:2023 clause requirements using AI-powered logic. Designed for GRC consultants, audit teams, and AI-focused security programs to reduce time spent on manual clause interpretation and alignment. Who’s It For: GRC Consultants handling AI governance controls Internal Auditors preparing for ISO 42001 audits Security teams implementing AI assurance frameworks Organizations adopting Responsible AI principles How It Works:

At a glance

CYBERPULSE AI GRC: automated ISO 42001 compliance evaluation is a ready-made n8n workflow you import as a workflow JSON file — no build required. It connects Gmail, Google Sheets, OpenAI. It's free to download. Follow the 5-step import below to go live in minutes.

Platform
n8n
Connects
Gmail, Google Sheets, OpenAI
Modules
11
Price
Free
Version
v1.0
CYBERPULSE AI GRC: automated ISO 42001 compliance evaluation workflow diagram

About this workflow

Description Automatically evaluates and maps AI governance responses to ISO 42001:2023 clause requirements using AI-powered logic. Designed for GRC consultants, audit teams, and AI-focused security programs to reduce time spent on manual clause interpretation and alignment. Who’s It For: GRC Consultants handling AI governance controls Internal Auditors preparing for ISO 42001 audits Security teams implementing AI assurance frameworks Organizations adopting Responsible AI principles How It Works: Triggers manually or on schedule (e.g., clause review cycles) Reads AI control responses from a connected Google Sheet Uses AI to evaluate each response against ISO 42001 clauses Flags compliance status (match / partial / gap) with clause mapping Outputs a clean control map with automated summary Requirements: Gmail or SMTP node for email Google Sheets connected (OAuth) OpenAI or AI node (optional but recommended for advanced clause interpretation) Google Sheet Requirements: Columns: ClauseID, ClauseDescription, ControlResponse, EvaluationResult Each row must correspond to one ISO 42001 clause Headers in the first row Optional: add column for SuggestedRemediation File Templates: ISO42001MappingTemplate.xlsx Includes: clause ID, clause text, response, result, suggested fix Customization Tips: Modify clause response logic in the evaluation node (e.g., strict vs lenient mapping) Enable multi-framework mapping (e.g., align to NIST AI RMF as well) Auto-send mapping result to Drive or S3 as audit evidence Ethics & Compliance: This module assists with clause interpretation and reporting only. It does not simulate AI models or assess ethical risk directly. For internal reporting, policy alignment, and audit preparation use only. Setup Instructions: Copy the provided Google Sheet template (ISO42001MappingTemplate.xlsx) Fill in your control responses (row = clause) Connect Google Sheets node using OAuth credentials In the AI node: Evaluate clause response using GPT or internal prompt Flag match/partial/gap Optional: auto-send report via email or upload to storage Review results and update your compliance register accordingly Supports: ISO 42001:2023 AI Governance Principles (OECD, NIST AI RMF) SOCI Act compliance efforts (AI assurance layer) ACSC AI oversight recommendations 📬 info@cyberpulsesolutions.com 🌐

n8n

How to import this n8n workflow

  1. 1

    Download the workflow JSON file after purchase.

  2. 2

    Open n8n → click the menu → Import from File.

  3. 3

    Select the downloaded JSON and import.

  4. 4

    Set up credentials for each node that requires them.

  5. 5

    Click Execute Workflow to test, then activate.

Setup guide

Setup guide included

Purchase to unlock the full step-by-step guide

Related N8n workflows

Create a speech-to-text API with OpenAI GPT4o-mini transcribe

Description This template provides a simple and powerful backend for adding speech-to-text capabilities to any application. It creates a dedicated webhook that receives an audio file, transcribes it using OpenAI's gpt-4o-mini model, and returns the clean text. To help you get started immediately, you'll find a complete, ready-to-use HTML code example right inside the workflow in a sticky note. This code creates a functional recording interface you can use for testing or as a foundation for your

Free

📄✨ Easy WordPress content creation from PDF docs + human in the loop Gmail

Easy WordPress Content Creation from PDF Docs + Human in the Loop Gmail This n8n workflow automates the process of transforming PDF documents into engaging, SEO-friendly WordPress blog posts. It incorporates AI-powered text analysis, automatic image generation, and a human review step to ensure quality before publishing. 🚀 How It Works 🗂️ PDF Upload & Text Extraction - Users upload a PDF document through a form trigger. - The workflow extracts text from the uploaded file, ensuring compatibilit

Free

Create new rows in a Google Sheets spreadsheets from new calls in Smith.ai

This template regularly checks for new calls in Smith.ai and uses the retrieved information to create a new row in Google Sheets. The template is scheduled to run every 15 minutes. You can change the schedule after you set up the template by clicking the clock icon on the first module.

Free

Add Google Sheets rows for Gfycat GIF Hosting Gfycats

Make will import your Gfycat GIF Hosting Gfycats into your Google Sheets spreadsheet as a row. Here's the [sheet](https://docs.google.com/spreadsheets/d/1NmniggdTneXw0CGOneN_ote-XM2yaLUnYpKLdFPoo08/edit?usp=sharing) used in this scenario.

Free

🧠 Build AI agents with Think-Plan-Act architecture using Llama-4 reasoning

A plug-and-play n8n workflow that adds LLM-powered reasoning, planning, and action to your automations — with prompts, schemas, and full agent logic included. Ever wish your n8n flows could think before they act? Now they can. Say hello to the ultimate agent-based upgrade: "Think → Plan → Act" – fully automated. Fully intelligent.⚡ 🧩 What Is This? This product is a ready-to-use AI-powered workflow template for n8n, featuring a smart “Thinking Agent” that: 🧠 Analyzes tasks 📋 Generates a step-by-s

Free

Get New Ranked Keywords in Google AIO with DataForSEO

Once a week, this scenario automatically scans Google to detect newly ranked keywords for your domains in AI Overview using the DataForSEO API. It pulls the latest data for every target you track, stores a fresh snapshot in Google Sheets, and compares it to the previous run. Any newly ranked keywords are automatically added to a dedicated Google Sheet, creating an easy-to-review log. Lastly, the automation emails you a short summary, so your team can quickly see what’s changed without manual che

Free

Reconcile expenses and optimize tax deductions with OpenAI GPT‑4.1‑mini and Gmail

How It Works This workflow streamlines financial operations for accounting teams, finance departments, and tax professionals managing business expenses. It addresses the challenge of reconciling expenses with revenue data, accurately categorizing deductions, and ensuring tax compliance across complex transactions. The system triggers on schedule to fetch expense receipts and revenue data from financial systems simultaneously. An AI-powered receipt matching agent uses OpenAI models to intelligent

Free

AI agent to chat with files in Supabase Storage

Video Guide I prepared a detailed guide explaining how to set up and implement this scenario, enabling you to chat with your documents stored in Supabase using n8n. []( Youtube Link Who is this for? This workflow is ideal for researchers, analysts, business owners, or anyo

Free

Reviews

No reviews yet

Be the first to buy and share your experience.

Leave a review

Sign in to share your experience with this workflow.

Log in to review
Free
No ratings yet

Create a free account to purchase workflows.

  • JSON blueprint — instant download
  • Setup guide PDF included
  • 5 downloads · valid 30 days
  • Works with n8n

Need help setting this up?

Book a 3-hour live setup session with an Agility consultant.

₹2,499/ session
3 hrs · video call
  • Configure live on Google Meet / Zoom
  • Free follow-up if workflow has defects
  • Platform expert assigned to you
Book installation session
Free