CYBERPULSE AI GRC: Vendor Risk Evaluator

Automates third-party vendor intake, AI-driven risk tiering (Low/Standard/Critical), certification checks, Google Sheets logging, and high-risk alerts for compliance teams.

This workflow streamlines the onboarding and risk assessment of third-party vendors by automating intake via forms or webhooks. It uses AI to classify vendors based on function, data access, access type, and certifications like ISO 27001, SOC 2, IRAP, or PCI DSS, assigning risk tiers: Low, Standard, or Critical. Missing certifications trigger flags, ensuring no high-risk vendors slip through. Key benefits include standardized due diligence, scalable documentation, and audit-ready evidence logge
Platform
n8n
Category
Travel & Hospitality
Price
$24.99
Creator
Timo Salim

How to import this workflow into n8n

  1. 1Purchase or download the workflow to get the n8n workflow JSON file.
  2. 2In your n8n instance, open Workflows and choose "Import from File" (or paste the JSON with Ctrl+V on the canvas).
  3. 3Open each node marked with a credential warning and connect your own accounts and API keys.
  4. 4Run the workflow once manually to verify the data flow, then toggle it to Active.

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