CYBERPULSE AI GRC: automate compliance audit documentation

About This Workflow

CYBERPULSE AI GRC: Automate Compliance Audit Documentation

This workflow automates the process of generating audit-ready evidence files for compliance audits, streamlining the documentation process by matching files to control IDs from ISO 42001 or other frameworks. It fetches logs from Google Sheets, enabling users to efficiently organize and prepare for audits. This automation helps reduce manual effort and minimizes the risk of human error.

This workflow is ideal for professionals in the compliance and governance, risk, and compliance (GRC) department, such as audit managers, compliance officers, or risk analysts, who need to prepare documents for audits and ensure adherence to regulatory standards.

• Automated File Matching: Easily link evidence files to control IDs from various frameworks, including ISO 42001, for seamless audit preparation.
• Log Fetching: Retrieve logs from Google Sheets, making it easy to organize and manage audit-ready documentation.
• Efficient Documentation: Save time and reduce manual errors by automating the documentation process.

To use this workflow, import it into your n8n instance, and customize the settings to fit your specific requirements, such as integrating with your Google Sheets account and specifying the framework and control IDs used in your organization.