CYBERPULSE AI GRC: Automate PCI DSS Control Evaluation and Compliance Tracking
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Adnan Tariq
Description
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:
Reads PCI controls and responses from Google Sheet
Applies logic to classify each control as Compliant, Partial, or Non-Compliant
Tags evaluation results
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:
Fill in the Google Sheet template
Connect to n8n with Google Sheet node
Run the workflow or schedule via Cron node
Review and export results
🌐 https://cyberpulsesolutions.com
📧 [email protected]