ISO 42001 Control Mapping and Compliance Workflow

This n8n workflow is designed to streamline the management, auditing, and compliance checking of ISO 42001 control mapping information within an organization. Starting with a manual trigger, it loads client-specific ISO control data from Google Sheets, processes and splits ISO clauses for detailed analysis, and compares them against predefined standards. The workflow incorporates an AI-powered summary for auditing control clauses and verifies adherence. If discrepancies or gaps are detected, it automatically sends alert emails to designated internal stakeholders. This automation facilitates efficient ISO compliance tracking, risk detection, and internal reporting, making it ideal for organizations implementing ISO 42001 standards to ensure ongoing control effectiveness.