Skip to content
FlowHubFluxonLab
Google Sheets
Sheets & Office Automationfree

Automated PCI Control Evaluation

by Adnan TariqUpdated Aug 2026
RequiresGoogle SheetsGoogle Sheets
Share Post Share
MaWhen clicking ‘Execute workflow’When clicking ‘…Client_PCI_ResponsesClient_PCI_Resp…MeMergeCocontrolsSeNormalize Client IDNormalize Clien…SeRename Official IDRename Official…SeRename Client IDSeNormalize Control ID (controls)Normalize Contr…SeEdit FieldsFiFilterIfIfSeEdit Fields1SeEdit Fields2MeMerge1CoCodeGoogle SheetsCoGroup By ClientCoMatch Status Count Per ClientMatch Status Co…12345678910111213141516171819
1/5
STEPS · 19
Run manually by an operator

On manual run, reads PCI controls from Google Sheets, evaluates them against rules, and flags non-compliant items.

Tags

manualcomplexGoogle SheetsSecOpsAI Summarization
Connects
sheetsGoogle Sheets
CategorySheets & Office Automation
Triggermanual
Complexitycomplex
Nodes18
AddedJun 14, 2026