Description
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, Clause_Description, Control_Response, Evaluation_Result Each row must correspond to one ISO 42001 clause Headers in the first row Optional: add column for Suggested_Remediation File Templates: ISO42001_Mapping_Template.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 (ISO42001_Mapping_Template.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 🌐 https://www.cyberpulsesolutions.com/. An n8n automation workflow template by Adnan Tariq.
Adnan Tariq
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