AutomationFlowsAI & RAG › Cyberpulse AI Grc: Automated Iso 42001 Compliance Evaluation

Cyberpulse AI Grc: Automated Iso 42001 Compliance Evaluation

ByAdnan Tariq @adnantariq on n8n.io

Description Automatically evaluates and maps AI governance responses to ISO 42001:2023 clause requirements using AI-powered logic. Designed for GRC consultants, audit teams, and AI-focused security programs to reduce time spent on manual clause interpretation and alignment.

Event trigger★★★★☆ complexityAI-powered13 nodesGoogle SheetsOpenAIGmail
AI & RAG Trigger: Event Nodes: 13 Complexity: ★★★★☆ AI nodes: yes Added:

This workflow corresponds to n8n.io template #7078 — we link there as the canonical source.

This workflow follows the Gmail → Google Sheets recipe pattern — see all workflows that pair these two integrations.

The workflow JSON

Copy or download the full n8n JSON below. Paste it into a new n8n workflow, add your credentials, activate. Full import guide →

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{
  "id": "hglWYkxV4GP7aiNI",
  "name": "My workflow 3ISO 42001 Control Mapping Module",
  "tags": [
    {
      "id": "eFY1HiLXHwkR4yHB",
      "name": "ISO42001_Mapper",
      "createdAt": "2025-08-07T01:09:05.272Z",
      "updatedAt": "2025-08-07T01:09:05.272Z"
    },
    {
      "id": "FJsMDgZ6nDSNwM0j",
      "name": "GRC",
      "createdAt": "2025-08-07T01:09:05.282Z",
      "updatedAt": "2025-08-07T01:09:05.282Z"
    }
  ],
  "nodes": [
    {
      "id": "4838b8dc-2547-4b02-82b5-8f6a2690393a",
      "name": "Sticky Note",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        -1080,
        460
      ],
      "parameters": {
        "content": ""
      },
      "typeVersion": 1
    },
    {
      "id": "44c8ea33-97ac-4126-b8dd-62da75b9d88e",
      "name": "When clicking \u2018Execute workflow\u2019",
      "type": "n8n-nodes-base.manualTrigger",
      "position": [
        -2320,
        80
      ],
      "parameters": {},
      "typeVersion": 1
    },
    {
      "id": "0da2dfd9-924c-434d-853e-fdc6fc934740",
      "name": "Load Client Inputs \u2013 ISO 42001",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        -2080,
        80
      ],
      "parameters": {},
      "typeVersion": 4.6
    },
    {
      "id": "ac872936-ff2e-448d-8925-ea814d39f956",
      "name": "Static ISO 42001 Clauses",
      "type": "n8n-nodes-base.set",
      "position": [
        -1860,
        80
      ],
      "parameters": {},
      "executeOnce": true,
      "typeVersion": 3.4
    },
    {
      "id": "e7b1c6a5-41a1-4d90-be18-66f08f589f43",
      "name": "Split ISO Clauses",
      "type": "n8n-nodes-base.splitOut",
      "position": [
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        80
      ],
      "parameters": {},
      "typeVersion": 1
    },
    {
      "id": "1e39226f-c1f3-4a7a-9133-f4e42ad28742",
      "name": "Load Client Inputs \u2013 ISO ",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        -1420,
        240
      ],
      "parameters": {},
      "executeOnce": true,
      "typeVersion": 4.6
    },
    {
      "id": "4f410f67-6aae-4ca7-ac9a-86f78f261bf2",
      "name": "Join Clauses + Client Input",
      "type": "n8n-nodes-base.merge",
      "position": [
        -1240,
        100
      ],
      "parameters": {},
      "typeVersion": 3.2
    },
    {
      "id": "f20e806b-32bc-4058-8596-f6b693d1d6d6",
      "name": "AI \u2013 Clause Audit Summary",
      "type": "@n8n/n8n-nodes-langchain.openAi",
      "position": [
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        100
      ],
      "parameters": {},
      "typeVersion": 1.8
    },
    {
      "id": "500703c7-7b4f-4607-9d78-9a236884f57e",
      "name": "Gmail",
      "type": "n8n-nodes-base.gmail",
      "position": [
        -660,
        100
      ],
      "parameters": {},
      "executeOnce": true,
      "typeVersion": 2.1
    },
    {
      "id": "e7cce707-96ea-4927-bb22-bd8711f7b4d1",
      "name": "Google Sheets",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        -440,
        100
      ],
      "parameters": {},
      "typeVersion": 4.6
    },
    {
      "id": "81b7760f-7c23-43a3-b318-3f28a628a428",
      "name": "Gap Detected",
      "type": "n8n-nodes-base.if",
      "position": [
        -220,
        100
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "ba50a331-09be-415d-b343-2d71bc4f21fd",
      "name": "Send Alert \u2013 Internal Email",
      "type": "n8n-nodes-base.gmail",
      "position": [
        0,
        0
      ],
      "parameters": {},
      "typeVersion": 2.1
    },
    {
      "id": "8b2fe340-c081-4a6f-8220-a93ebc2636f2",
      "name": "Sticky Note1",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        -620,
        460
      ],
      "parameters": {
        "content": ""
      },
      "typeVersion": 1
    }
  ],
  "active": false,
  "settings": {
    "executionOrder": "v1"
  },
  "versionId": "9affd3ea-a294-40cd-931a-40e996d6c96b",
  "connections": {
    "Gmail": {
      "main": [
        [
          {
            "node": "Google Sheets",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Gap Detected": {
      "main": [
        [
          {
            "node": "Send Alert \u2013 Internal Email",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Google Sheets": {
      "main": [
        [
          {
            "node": "Gap Detected",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Split ISO Clauses": {
      "main": [
        [
          {
            "node": "Load Client Inputs \u2013 ISO ",
            "type": "main",
            "index": 0
          },
          {
            "node": "Join Clauses + Client Input",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Static ISO 42001 Clauses": {
      "main": [
        [
          {
            "node": "Split ISO Clauses",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "AI \u2013 Clause Audit Summary": {
      "main": [
        [
          {
            "node": "Gmail",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Join Clauses + Client Input": {
      "main": [
        [
          {
            "node": "AI \u2013 Clause Audit Summary",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Load Client Inputs \u2013 ISO ": {
      "main": [
        [
          {
            "node": "Join Clauses + Client Input",
            "type": "main",
            "index": 1
          }
        ]
      ]
    },
    "Load Client Inputs \u2013 ISO 42001": {
      "main": [
        [
          {
            "node": "Static ISO 42001 Clauses",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "When clicking \u2018Execute workflow\u2019": {
      "main": [
        [
          {
            "node": "Load Client Inputs \u2013 ISO 42001",
            "type": "main",
            "index": 0
          }
        ]
      ]
    }
  }
}
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About this workflow

Description Automatically evaluates and maps AI governance responses to ISO 42001:2023 clause requirements using AI-powered logic. Designed for GRC consultants, audit teams, and AI-focused security programs to reduce time spent on manual clause interpretation and alignment.

Source: https://n8n.io/workflows/7078/ — original creator credit. Request a take-down →

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