CyberPulse AI GRC: Automate Compliance Audit Documentation

Description Automatically packages audit-ready evidence files matched to control IDs from ISO 42001 or other frameworks. Fetches logs from Google Sheets, finds corresponding files in Google Drive, compresses them into a ZIP archive, and sends via email - no manual formatting required. Who's It For: - Compliance teams preparing audit documentation - GRC consultants managing multiple clients - Internal auditors requiring traceable evidence How It Works: - Trigger manually or on schedule (e.g., daily) - Reads audit logs from Google Sheets - Searches Google Drive for files matching control_id - Downloads matched files - Zips them into an archive - Sends the archive via email (Gmail or SMTP) Requirements: - Gmail or SMTP node for email delivery - Google Sheets connected (OAuth2) - Google Drive connected (OAuth2) Google Sheet Requirements: - Columns: control_id, description, evidence_status, last_updated - One row per control ID or log entry - Headers must be in the first row - Log sheet must be shared with your service account or n8n-connected user File Templates: - Audit_AutoPack_Sheet_Template.xlsx - Evidence files in Google Drive named using control ID (e.g., ISO42001-5.1.pdf) Customization Tips: - Adjust ZIP archive name in the “Zip Files” node - Customize email subject, body, and recipient - Use a different Drive folder per client or audit phase Ethics & Compliance: - Ensures audit trail and evidence traceability - Prevents unauthorized edits or file mismatches Setup Instructions 1. Copy the provided Google Sheet template (linked in File Templates). 2. Fill in your audit logs (columns: control_id, description, status, last_updated). 3. Connect Google Sheets node using OAuth credentials. 4. In the Gmail node: - Set recipient email (e.g., your_email@example.com) - Choose “Send binary data” and attach ZIP 5. Trigger via Cron node (e.g., daily) or manually 6. (Optional) Connect Drive or S3 node to store a backup copy Supports: - ISO 42001 AI Governance - PCI DSS v4.0 - NIS CSF / SOCI Act - ACSC Essential Eight [https://cyberpulsesolutions.com](https://cyberpulsesolutions.com)