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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