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

n8nn8n18 modulesv1.0
Gmail

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

At a glance

CYBERPULSE AI GRC: automate PCI DSS control evaluation and compliance tracking is a ready-made n8n workflow you import as a workflow JSON file — no build required. It connects Gmail. It's free to download. Follow the 5-step import below to go live in minutes.

Platform
n8n
Connects
Gmail
Modules
18
Price
Free
Version
v1.0
CYBERPULSE AI GRC: automate PCI DSS control evaluation and compliance tracking workflow diagram

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

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

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