CYBERPULSE AI GRC: automate PCI DSS control evaluation and compliance tracking

Name: CYBERPULSE AI GRC: automate PCI DSS control evaluation and compliance tracking
Availability: InStock
Author: Adnan Tariq

CYBERPULSE AI GRC: automate PCI DSS control evaluation and compliance tracking preview

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Important notice

This workflow is provided as-is. Please review and test before using in production.

Overview

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:

Reads PCI controls and responses from Google Sheet
Applies logic to classify each control as Compliant, Partial, or Non-Compliant
Tags evaluation results
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: Control_ID, Control_Description, Response, Evaluation_Result, Notes
Headers must be in row 1

File Templates:

PCI_Control_Evaluation_Template.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:

Fill in the Google Sheet template
Connect to n8n with Google Sheet node
Run the workflow or schedule via Cron node
Review and export results

🌐 https://cyberpulsesolutions.com 📧 [email protected]

Adnan Tariq

22 workflows

Nodes

n8n-nodes-base.manualtrigger n8n-nodes-base.googlesheets n8n-nodes-base.merge n8n-nodes-base.code n8n-nodes-base.set n8n-nodes-base.filter n8n-nodes-base.if n8n-nodes-base.stickynote

Complexity

advanced

Published 07 Aug 2025

Likes 0

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Install path: /data/workflows/7077/7077.json

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CYBERPULSE AI GRC: automate PCI DSS control evaluation and compliance tracking

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Overview