This n8n workflow streamlines the process of evaluating PCI compliance controls by automating data collection, normalization, filtering, analysis, and reporting. It helps organizations efficiently monitor and verify PCI control statuses through integrated Google Sheets and custom code logic.

The workflow begins with a manual trigger, allowing users to initiate the process on demand. It then collects PCI response data from a Google Sheets document, normalizes client and control IDs for consistency, and compares responses to control standards using custom code nodes. The responses are filtered and evaluated to identify compliance status.

Subsequently, data is grouped by client, and the number of responses matching each status is calculated. The results are merged and written back into a Google Sheets document for record-keeping or further analysis. Throughout, the workflow provides clear stages for data normalization, control evaluation, and status reporting, making it valuable for compliance teams aiming for automation and accuracy in PCI control assessments.

This workflow is especially useful for PCI compliance audits, ongoing monitoring, and ensuring data integrity across multiple client responses, saving time and reducing manual effort in compliance workflows.