AutomationFlowsData & Sheets › Cyberpulse AI Grc: Automate Pci Dss Control Evaluation and Compliance Tracking

Cyberpulse AI Grc: Automate Pci Dss Control Evaluation and Compliance Tracking

ByAdnan Tariq @adnantariq on n8n.io

Description

Event trigger★★★★☆ complexity19 nodesGoogle Sheets
Data & Sheets Trigger: Event Nodes: 19 Complexity: ★★★★☆ Added:

This workflow corresponds to n8n.io template #7077 — we link there as the canonical source.

The workflow JSON

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{
  "id": "ftH5uN0C12ktrAmA",
  "name": "Automated PCI Control Evaluation",
  "tags": [
    {
      "id": "4m3yfV7OSc6yJuDw",
      "name": "PCI_Match_Status_Tracker",
      "createdAt": "2025-08-07T00:41:58.364Z",
      "updatedAt": "2025-08-07T00:41:58.364Z"
    }
  ],
  "nodes": [
    {
      "id": "bd48c9b2-e059-4864-a79a-35d526f892ec",
      "name": "When clicking \u2018Execute workflow\u2019",
      "type": "n8n-nodes-base.manualTrigger",
      "position": [
        -320,
        120
      ],
      "parameters": {},
      "typeVersion": 1
    },
    {
      "id": "c971eaf5-e60e-4b8b-9435-2fb4d672a971",
      "name": "Client_PCI_Responses",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        0,
        220
      ],
      "parameters": {},
      "typeVersion": 4.6
    },
    {
      "id": "2df78789-a56d-460f-8000-9c695fd08067",
      "name": "Merge",
      "type": "n8n-nodes-base.merge",
      "position": [
        660,
        120
      ],
      "parameters": {},
      "typeVersion": 3.2
    },
    {
      "id": "3ac86d72-1172-431f-9ac9-a0423bb530c8",
      "name": "controls",
      "type": "n8n-nodes-base.code",
      "position": [
        0,
        0
      ],
      "parameters": {},
      "typeVersion": 2
    },
    {
      "id": "d75dd12c-fd95-47bd-ac78-55caea2b45b1",
      "name": "Normalize Client ID",
      "type": "n8n-nodes-base.set",
      "position": [
        180,
        220
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "4354b8ff-a259-46e2-812b-7b113fb29dcf",
      "name": "Rename Official ID",
      "type": "n8n-nodes-base.set",
      "position": [
        380,
        0
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "2bb57423-8d88-4d13-a0f4-4199aa13775d",
      "name": "Rename Client ID",
      "type": "n8n-nodes-base.set",
      "position": [
        380,
        220
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "deb343b2-bba1-45f9-9c88-29e0d34a780f",
      "name": "Normalize Control ID (controls)",
      "type": "n8n-nodes-base.set",
      "position": [
        180,
        0
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "31908eb4-7335-489d-8546-2648d79e082e",
      "name": "Edit Fields",
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      "position": [
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      ],
      "parameters": {},
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    },
    {
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      "name": "Filter",
      "type": "n8n-nodes-base.filter",
      "position": [
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        120
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "21142a4f-b2e8-4035-a8a5-dfd7676a0904",
      "name": "If",
      "type": "n8n-nodes-base.if",
      "position": [
        1360,
        120
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "f9943119-94a6-4929-880b-7ad5c3391e9d",
      "name": "Edit Fields1",
      "type": "n8n-nodes-base.set",
      "position": [
        1660,
        40
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "b1ddb48f-843b-43f5-bdf6-7e76ae9c522b",
      "name": "Edit Fields2",
      "type": "n8n-nodes-base.set",
      "position": [
        1660,
        260
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "ce1915b9-d68a-4239-8043-6b812d85b3ad",
      "name": "Merge1",
      "type": "n8n-nodes-base.merge",
      "position": [
        1960,
        140
      ],
      "parameters": {},
      "typeVersion": 3.2
    },
    {
      "id": "c27bbd0b-b008-4151-94c0-41d5a5ec57c1",
      "name": "Code",
      "type": "n8n-nodes-base.code",
      "position": [
        2180,
        140
      ],
      "parameters": {},
      "typeVersion": 2
    },
    {
      "id": "78ee0bb7-0707-42ef-93c0-23af232ed5ef",
      "name": "Google Sheets",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        2760,
        140
      ],
      "parameters": {},
      "typeVersion": 4.6
    },
    {
      "id": "0916ba4d-45e4-485e-b8e5-7bbab2b9eb9a",
      "name": "Group By Client",
      "type": "n8n-nodes-base.code",
      "position": [
        2380,
        140
      ],
      "parameters": {},
      "typeVersion": 2
    },
    {
      "id": "51c05cbf-e8c9-4dc6-b721-07794f6716e0",
      "name": "Match Status Count Per Client",
      "type": "n8n-nodes-base.code",
      "position": [
        2560,
        140
      ],
      "parameters": {},
      "typeVersion": 2
    },
    {
      "id": "81ecd957-d2b6-43ff-a258-a231f65f4ab6",
      "name": "Sticky Note",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        520,
        500
      ],
      "parameters": {
        "content": ""
      },
      "typeVersion": 1
    }
  ],
  "active": false,
  "settings": {
    "executionOrder": "v1"
  },
  "versionId": "e128a0ef-dde7-4510-ab27-025420089d73",
  "connections": {
    "If": {
      "main": [
        [
          {
            "node": "Edit Fields1",
            "type": "main",
            "index": 0
          }
        ],
        [
          {
            "node": "Edit Fields2",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Code": {
      "main": [
        [
          {
            "node": "Group By Client",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Merge": {
      "main": [
        [
          {
            "node": "Edit Fields",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Filter": {
      "main": [
        [
          {
            "node": "If",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Merge1": {
      "main": [
        [
          {
            "node": "Code",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "controls": {
      "main": [
        [
          {
            "node": "Normalize Control ID (controls)",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Edit Fields": {
      "main": [
        [
          {
            "node": "Filter",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Edit Fields1": {
      "main": [
        [
          {
            "node": "Merge1",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Edit Fields2": {
      "main": [
        [
          {
            "node": "Merge1",
            "type": "main",
            "index": 1
          }
        ]
      ]
    },
    "Group By Client": {
      "main": [
        [
          {
            "node": "Match Status Count Per Client",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Rename Client ID": {
      "main": [
        [
          {
            "node": "Merge",
            "type": "main",
            "index": 1
          }
        ]
      ]
    },
    "Rename Official ID": {
      "main": [
        [
          {
            "node": "Merge",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Normalize Client ID": {
      "main": [
        [
          {
            "node": "Rename Client ID",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Client_PCI_Responses": {
      "main": [
        [
          {
            "node": "Normalize Client ID",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Match Status Count Per Client": {
      "main": [
        [
          {
            "node": "Google Sheets",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Normalize Control ID (controls)": {
      "main": [
        [
          {
            "node": "Rename Official ID",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "When clicking \u2018Execute workflow\u2019": {
      "main": [
        [
          {
            "node": "Client_PCI_Responses",
            "type": "main",
            "index": 0
          },
          {
            "node": "controls",
            "type": "main",
            "index": 0
          }
        ]
      ]
    }
  }
}
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About this workflow

Description

Source: https://n8n.io/workflows/7077/ — original creator credit. Request a take-down →

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