Automation library · Data collection

CYBERPULSE AI GRC: automate PCI DSS control evaluation

Started by an event in a connected app, and works across Google Sheets. 18 steps, 1 branch: a working afternoon to understand properly.

Medium

18 stepsMedium: a working afternoon
1Branch: places the flow splits
0Loops or waits
1Service it connects to

The flow

Starts it 1Logic 15Service 2

The steps in the order they run, from what starts it.

  1. 1When clicking ‘Execute workflow’Manual triggerStarts it
  2. 2Client_PCI_ResponsesGoogle SheetsService
  3. 3controlsCodeLogic
  4. 4Normalize Client IDSetLogic
  5. 5Normalize Control ID (controls)SetLogic
  6. 6Rename Client IDSetLogic
  7. 7Rename Official IDSetLogic
  8. 8MergeMergeLogic
  9. 9Edit FieldsSetLogic
  10. 10FilterFilterLogic
  11. 11IfIfLogic
  12. 12Edit Fields1SetLogic
  13. 13Edit Fields2SetLogic
  14. 14Merge1MergeLogic
  15. 15CodeCodeLogic
  16. 16Group By ClientCodeLogic
  17. 17Match Status Count Per ClientCodeLogic
  18. 18Google SheetsGoogle SheetsService

How it's built

Starts on
An event in a connected app
Steps
18, with 1 branch
Size
Medium: a working afternoon
Connects to
Google Sheets
Model
None. This is plumbing, not judgement

Questions

What does it need to run?

An n8n account, plus your own Google Sheets account. You connect your own accounts after importing it; none are included.

What starts it?

It starts on an event in a connected app.

Does it use AI?

No. Every step is fixed logic or a call to a service, so it does the same thing every time.

How long does it take to set up?

Plan an afternoon. 18 steps is enough that you should read each one before running it.

How do I import it?

Copy the workflow, open a new workflow in n8n and paste. The steps appear on the canvas, ready for your own accounts.

Before you run it

Nothing here has been tested by us. It is somebody's working automation, read and described from its own steps. Treat the connections it wants as a list of accounts it will touch, and read the 18 steps before you point it at anything that matters.