Automatically evaluate PCI DSS controls for compliance gaps

You log your PCI DSS control responses, and it flags each one as compliant, partial, or non-compliant.

How the work actually flows

A straight line. Runs once per one per control.

Pattern: Sequence (1) ยท Multiple Instances with a priori Run-Time Knowledge (14)

flowchart TD trig[\"control responses logged"\]:::trigdata s0[["check each response against requirement"]]:::mi s1["tag compliance status"]:::svc s2[("write results back to sheet")]:::store trig --> s0 s0 --> s1 s1 --> s2 out[/"spreadsheet showing compliance status"/]:::out pay{{"catch compliance gaps before the auditor does"}}:::pay s2 --> out out --> pay classDef task fill:#e7f6fe,stroke:#34b8f0,color:#2c2a29 classDef svc fill:#f6f8fa,stroke:#7c8795,color:#2c2a29 classDef mi fill:#e7f6fe,stroke:#0079a8,color:#2c2a29,stroke-width:2px classDef human fill:#fff,stroke:#0079a8,color:#0079a8 classDef store fill:#f6f8fa,stroke:#0079a8,color:#2c2a29 classDef trig fill:#00a4eb,stroke:#0079a8,color:#fff,font-weight:bold classDef trigtime fill:#00a4eb,stroke:#0079a8,color:#fff,font-weight:bold classDef trigdata fill:#8ad4f5,stroke:#0079a8,color:#06314c,font-weight:bold classDef gate fill:#fff,stroke:#e8a23d,color:#6b4708,font-weight:bold classDef out fill:#1f9d6b,stroke:#167a53,color:#fff,font-weight:bold classDef pay fill:#06314c,stroke:#021f33,color:#fff
Starts itAn outside serviceRuns once per itemA record or sheetResultPayoff
Build size
Advanced

A larger build with multiple systems, AI reasoning, and custom rules.

Business functions
Spreadsheet & Database OpsSecurity & Compliance
Connects
Google SheetsGmailGoogle Drive

The problem it solves

Preparing for a PCI DSS audit means reading through dozens of controls and responses one by one, trying to catch gaps before an auditor does. That manual review is slow and easy to get wrong under deadline pressure.

Who it fits

Compliance teams, security officers, or auditors preparing for PCI DSS certification.

How it works

  1. Control descriptions and responses are read from a spreadsheet
  2. Each response is checked against the requirement for its control
  3. Every control is tagged as compliant, partial, or non-compliant
  4. The results are written back to the spreadsheet, or sent by email, for review
What you get

PCI DSS gaps flagged before an auditor finds them

Every PCI DSS control response you log gets checked and flagged as compliant, partial, or non-compliant.

What you get

An updated compliance spreadsheet showing the status of every PCI DSS control.

What you need

A Google Sheets account, and optionally Gmail or Google Drive for sending results.

We can build this. But should you?

The hard question is not how to build it. It is whether this is the right thing to build first.

That is what a Fractional Chief AI Officer figures out with you, before anyone writes a line of code.

Let's Talk Strategy

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