Automates PCI DSS control evaluation from Google Sheets, classifying responses as Compliant, Partial, or Non-Compliant using logic or AI. Outputs results to sheets, email, or Drive for efficient auditing.
This workflow streamlines PCI DSS v4.0 compliance by reading control IDs, descriptions, and responses from a Google Sheet. It applies predefined logic or AI to evaluate each control's status—Compliant, Partial, or Non-Compliant—flagging issues early to reduce audit fatigue and certification preparation time.
Key benefits include automated tagging of results, integration with Google Sheets for input/output, and optional notifications via Gmail or Drive. Ideal for compliance teams, PCI auditors,
Platform
n8n
Category
Health & Fitness
Price
$19.99
Creator
Fred Garcia
PCI DSS
Compliance
GRC
Cybersecurity
Google Sheets
Automation
Audit
Security
AI Evaluation
n8n
How to import this workflow into n8n
1Purchase or download the workflow to get the n8n workflow JSON file.
2In your n8n instance, open Workflows and choose "Import from File" (or paste the JSON with Ctrl+V on the canvas).
3Open each node marked with a credential warning and connect your own accounts and API keys.
4Run the workflow once manually to verify the data flow, then toggle it to Active.