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:

1. Reads PCI controls and responses from Google Sheet

2. Applies logic to classify each control as Compliant, Partial, or Non-Compliant

3. Tags evaluation results

4. 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:

1. Fill in the Google Sheet template

2. Connect to n8n with Google Sheet node

3. Run the workflow or schedule via Cron node

4. Review and export results

Part of the CYBERPULSE AI GRC Suite

🌐 https://cyberpulsesolutions.com

📧 info@cyberpulsesolutions.com