Evaluación automatizada de controles PCI

Avanzado

Este es unSecOps, AI Summarizationflujo de automatización del dominio deautomatización que contiene 19 nodos.Utiliza principalmente nodos como If, Set, Code, Merge, Filter. Automatizar la evaluación y el seguimiento de controles PCI DSS con Google Sheets

Requisitos previos
  • Credenciales de API de Google Sheets
Vista previa del flujo de trabajo
Visualización de las conexiones entre nodos, con soporte para zoom y panorámica
Exportar flujo de trabajo
Copie la siguiente configuración JSON en n8n para importar y usar este flujo de trabajo
{
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  "meta": {
    "instanceId": "6feff41aadeb8409737e26476f9d0a45f95eec6a9c16afff8ef87a662455b6df"
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  "name": "Automated PCI Control Evaluation",
  "tags": [
    {
      "id": "4m3yfV7OSc6yJuDw",
      "name": "PCI_Match_Status_Tracker",
      "createdAt": "2025-08-07T00:41:58.364Z",
      "updatedAt": "2025-08-07T00:41:58.364Z"
    }
  ],
  "nodes": [
    {
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      "name": "Al hacer clic en 'Ejecutar flujo de trabajo'",
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      "parameters": {},
      "typeVersion": 1
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    {
      "id": "c971eaf5-e60e-4b8b-9435-2fb4d672a971",
      "name": "Client_PCI_Responses",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        0,
        220
      ],
      "parameters": {},
      "typeVersion": 4.6
    },
    {
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      "name": "Combinar",
      "type": "n8n-nodes-base.merge",
      "position": [
        660,
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      ],
      "parameters": {},
      "typeVersion": 3.2
    },
    {
      "id": "3ac86d72-1172-431f-9ac9-a0423bb530c8",
      "name": "controles",
      "type": "n8n-nodes-base.code",
      "position": [
        0,
        0
      ],
      "parameters": {},
      "typeVersion": 2
    },
    {
      "id": "d75dd12c-fd95-47bd-ac78-55caea2b45b1",
      "name": "Normalizar ID de Cliente",
      "type": "n8n-nodes-base.set",
      "position": [
        180,
        220
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "4354b8ff-a259-46e2-812b-7b113fb29dcf",
      "name": "Renombrar ID Oficial",
      "type": "n8n-nodes-base.set",
      "position": [
        380,
        0
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "2bb57423-8d88-4d13-a0f4-4199aa13775d",
      "name": "Renombrar ID de Cliente",
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      ],
      "parameters": {},
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    },
    {
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      "name": "Normalizar ID de Control (controles)",
      "type": "n8n-nodes-base.set",
      "position": [
        180,
        0
      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
      "id": "31908eb4-7335-489d-8546-2648d79e082e",
      "name": "Editar Campos",
      "type": "n8n-nodes-base.set",
      "position": [
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      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
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      "name": "Filtrar",
      "type": "n8n-nodes-base.filter",
      "position": [
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        120
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
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      "name": "Si",
      "type": "n8n-nodes-base.if",
      "position": [
        1360,
        120
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "f9943119-94a6-4929-880b-7ad5c3391e9d",
      "name": "Editar Campos1",
      "type": "n8n-nodes-base.set",
      "position": [
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      ],
      "parameters": {},
      "typeVersion": 3.4
    },
    {
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      "name": "Editar Campos2",
      "type": "n8n-nodes-base.set",
      "position": [
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      "parameters": {},
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    },
    {
      "id": "ce1915b9-d68a-4239-8043-6b812d85b3ad",
      "name": "Combinar1",
      "type": "n8n-nodes-base.merge",
      "position": [
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      "parameters": {},
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    },
    {
      "id": "c27bbd0b-b008-4151-94c0-41d5a5ec57c1",
      "name": "Código",
      "type": "n8n-nodes-base.code",
      "position": [
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        140
      ],
      "parameters": {},
      "typeVersion": 2
    },
    {
      "id": "78ee0bb7-0707-42ef-93c0-23af232ed5ef",
      "name": "Google Sheets",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
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      ],
      "parameters": {},
      "typeVersion": 4.6
    },
    {
      "id": "0916ba4d-45e4-485e-b8e5-7bbab2b9eb9a",
      "name": "Agrupar por Cliente",
      "type": "n8n-nodes-base.code",
      "position": [
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      "parameters": {},
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    },
    {
      "id": "51c05cbf-e8c9-4dc6-b721-07794f6716e0",
      "name": "Contar Estado por Cliente",
      "type": "n8n-nodes-base.code",
      "position": [
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      ],
      "parameters": {},
      "typeVersion": 2
    },
    {
      "id": "81ecd957-d2b6-43ff-a258-a231f65f4ab6",
      "name": "Nota Adhesiva",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
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      ],
      "parameters": {
        "content": ""
      },
      "typeVersion": 1
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  ],
  "active": false,
  "pinData": {},
  "settings": {
    "executionOrder": "v1"
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  "versionId": "e128a0ef-dde7-4510-ab27-025420089d73",
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}
Preguntas frecuentes

¿Cómo usar este flujo de trabajo?

Copie el código de configuración JSON de arriba, cree un nuevo flujo de trabajo en su instancia de n8n y seleccione "Importar desde JSON", pegue la configuración y luego modifique la configuración de credenciales según sea necesario.

¿En qué escenarios es adecuado este flujo de trabajo?

Avanzado - Operaciones de seguridad, Resumen de IA

¿Es de pago?

Este flujo de trabajo es completamente gratuito, puede importarlo y usarlo directamente. Sin embargo, tenga en cuenta que los servicios de terceros utilizados en el flujo de trabajo (como la API de OpenAI) pueden requerir un pago por su cuenta.

Información del flujo de trabajo
Nivel de dificultad
Avanzado
Número de nodos19
Categoría2
Tipos de nodos8
Descripción de la dificultad

Adecuado para usuarios avanzados, flujos de trabajo complejos con 16+ nodos

Autor
Adnan Tariq

Adnan Tariq

@adnantariq

Founder of CYBERPULSE AI — helping security teams and SMEs eliminate repetitive tasks through modular n8n automations. I build workflows for vulnerability triage, compliance reporting, threat intel, and Red/Blue/GRC ops. Book a session if you'd like custom automation for your use case. https://linkedin.com/in/adnan-tariq-4b2a1a47

Enlaces externos
Ver en n8n.io

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Categorías

Categorías: 34