Description
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 📧 info@cyberpulsesolutions.com. An n8n automation workflow template by Adnan Tariq.
Adnan Tariq
web
paid
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