CYBERPULSE AI GRC: Vendor risk evaluator
Description Automates the intake, classification, and documentation of third-party vendors. Evaluates vendor function, data access level, certification status, and applies AI-driven risk tiering (Low, Standard, Critical). Ensures standardized onboarding and scalable due diligence. Who It’s For Compliance and procurement teams onboarding vendors GRC consultants managing supply chain risk Security leads needing traceable vendor evidence Audit teams validating third-party controls How It Works Trig
At a glance
CYBERPULSE AI GRC: Vendor risk evaluator is a ready-made n8n workflow you import as a workflow JSON file — no build required. It connects gmail, googleSheets, if, openAi. It's free to download. Follow the 5-step import below to go live in minutes.
- Platform
- n8n
- Connects
- gmail, googleSheets, if, openAi, set, webhook
- Modules
- 6
- Price
- Free
- Version
- v1.0

About this workflow
Description Automates the intake, classification, and documentation of third-party vendors. Evaluates vendor function, data access level, certification status, and applies AI-driven risk tiering (Low, Standard, Critical). Ensures standardized onboarding and scalable due diligence. Who It’s For Compliance and procurement teams onboarding vendors GRC consultants managing supply chain risk Security leads needing traceable vendor evidence Audit teams validating third-party controls How It Works Trigger via intake form or webhook AI engine assigns vendor risk tier based on context (certification, access type, data sensitivity) If certifications (ISO 27001, SOC 2, IRAP, PCI DSS) are missing, status is flagged Scorecard is formatted automatically with vendor details, risk tier, and timestamp Logs results to Google Sheets for audit-ready evidence Sends instant alerts for high-risk or uncertified vendors Requirements Google Sheets (OAuth2) connected for logging Gmail/SMTP node for automated alerts (optional) Intake form/webhook for vendor submissions Mandatory fields in vendor intake: Vendor Name Function Data Access Access Type (Read/Write/API) Certification (if any) Owner (GRC) File Templates VendorRiskLog.xlsx (auto-created sheet with audit-ready logs) Intake form (customizable, connects via webhook) Customization Tips Modify AI prompt logic to reflect internal risk appetite Add more certification checks (e.g., ISO 27701, FedRAMP) Adjust alert thresholds (e.g., auto-notify only for Critical tier) Extend integration to Slack/Teams or SIEM for escalation Link logs to a dashboard for executive reporting Compliance ISO/IEC 27001: Controls A.15.1.1, A.15.1.2 (supplier relationships and information security) SOC 2: Vendor management and risk classification NIST 800-53: SR-3, SR-5 (supply chain risk and contractual requirements) Essential Eight: Supports control validation via vendor documentation logging Provides timestamped, structured logs suitable for external audits Setup Instructions Deploy the provided intake form or connect your own vendor submission process to the webhook. Connect Google Sheets to store vendor logs (VendorRiskLog.xlsx). Connect Gmail/SMTP node for notifications (optional). Customize AI prompt and certification logic if needed. Run intake tests to validate risk tier assignment. Confirm vendor logs and alerts are recorded correctly. Supports ISO 27001 Information Security SOC 2 Compliance PCI DSS v4.0 NIST CSF / 800-53 ACSC Essential Eight
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.
Setup guide
Setup guide included
Purchase to unlock the full step-by-step guide
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- JSON blueprint — instant download
- Setup guide PDF included
- 5 downloads · valid 30 days
- Works with n8n
Need help setting this up?
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- Configure live on Google Meet / Zoom
- Free follow-up if workflow has defects
- Platform expert assigned to you