8
n8n 中文网amn8n.com

ISO 42001 控制映射模块

中级

这是一个Document Extraction, AI Summarization领域的自动化工作流，包含 13 个节点。主要使用 If, Set, Gmail, Merge, SplitOut 等节点。 使用GPT和Google表格自动进行ISO 42001合规性评估

前置要求
  • •Google 账号和 Gmail API 凭证
  • •Google Sheets API 凭证
  • •OpenAI API Key

使用的节点 (13)

If
Set
Gmail
Merge
SplitOut
StickyNote
GoogleSheets
ManualTrigger
OpenAi

分类

文档提取
AI 摘要总结
工作流预览
可视化展示节点连接关系，支持缩放和平移
React Flow
导出工作流
复制以下 JSON 配置到 n8n 导入，即可使用此工作流
{
  "id": "hglWYkxV4GP7aiNI",
  "meta": {
    "instanceId": "6feff41aadeb8409737e26476f9d0a45f95eec6a9c16afff8ef87a662455b6df"
  },
  "name": "我的工作流 3ISO 42001 控制映射模块",
  "tags": [
    {
      "id": "eFY1HiLXHwkR4yHB",
      "name": "ISO42001_Mapper",
      "createdAt": "2025-08-07T01:09:05.272Z",
      "updatedAt": "2025-08-07T01:09:05.272Z"
    },
    {
      "id": "FJsMDgZ6nDSNwM0j",
      "name": "GRC",
      "createdAt": "2025-08-07T01:09:05.282Z",
      "updatedAt": "2025-08-07T01:09:05.282Z"
    }
  ],
  "nodes": [
    {
      "id": "4838b8dc-2547-4b02-82b5-8f6a2690393a",
      "name": "便签",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        -1080,
        460
      ],
      "parameters": {
        "content": ""
      },
      "typeVersion": 1
    },
    {
      "id": "44c8ea33-97ac-4126-b8dd-62da75b9d88e",
      "name": "当点击\"执行工作流\"时",
      "type": "n8n-nodes-base.manualTrigger",
      "position": [
        -2320,
        80
      ],
      "parameters": {},
      "typeVersion": 1
    },
    {
      "id": "0da2dfd9-924c-434d-853e-fdc6fc934740",
      "name": "加载客户输入 – ISO 42001",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        -2080,
        80
      ],
      "parameters": {},
      "typeVersion": 4.6
    },
    {
      "id": "ac872936-ff2e-448d-8925-ea814d39f956",
      "name": "静态 ISO 42001 条款",
      "type": "n8n-nodes-base.set",
      "position": [
        -1860,
        80
      ],
      "parameters": {},
      "executeOnce": true,
      "typeVersion": 3.4
    },
    {
      "id": "e7b1c6a5-41a1-4d90-be18-66f08f589f43",
      "name": "拆分 ISO 条款",
      "type": "n8n-nodes-base.splitOut",
      "position": [
        -1620,
        80
      ],
      "parameters": {},
      "typeVersion": 1
    },
    {
      "id": "1e39226f-c1f3-4a7a-9133-f4e42ad28742",
      "name": "加载客户输入 – ISO",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        -1420,
        240
      ],
      "parameters": {},
      "executeOnce": true,
      "typeVersion": 4.6
    },
    {
      "id": "4f410f67-6aae-4ca7-ac9a-86f78f261bf2",
      "name": "合并条款 + 客户输入",
      "type": "n8n-nodes-base.merge",
      "position": [
        -1240,
        100
      ],
      "parameters": {},
      "typeVersion": 3.2
    },
    {
      "id": "f20e806b-32bc-4058-8596-f6b693d1d6d6",
      "name": "AI – 条款审计摘要",
      "type": "@n8n/n8n-nodes-langchain.openAi",
      "position": [
        -1020,
        100
      ],
      "parameters": {},
      "typeVersion": 1.8
    },
    {
      "id": "500703c7-7b4f-4607-9d78-9a236884f57e",
      "name": "Gmail",
      "type": "n8n-nodes-base.gmail",
      "position": [
        -660,
        100
      ],
      "webhookId": "578273d2-4947-4511-ab9e-7b6762a82b03",
      "parameters": {},
      "executeOnce": true,
      "typeVersion": 2.1
    },
    {
      "id": "e7cce707-96ea-4927-bb22-bd8711f7b4d1",
      "name": "Google Sheets",
      "type": "n8n-nodes-base.googleSheets",
      "position": [
        -440,
        100
      ],
      "parameters": {},
      "typeVersion": 4.6
    },
    {
      "id": "81b7760f-7c23-43a3-b318-3f28a628a428",
      "name": "检测到差距",
      "type": "n8n-nodes-base.if",
      "position": [
        -220,
        100
      ],
      "parameters": {},
      "typeVersion": 2.2
    },
    {
      "id": "ba50a331-09be-415d-b343-2d71bc4f21fd",
      "name": "发送警报 – 内部邮件",
      "type": "n8n-nodes-base.gmail",
      "position": [
        0,
        0
      ],
      "webhookId": "7860afbd-3eb7-4689-84c0-c9bcf7e0ecd6",
      "parameters": {},
      "typeVersion": 2.1
    },
    {
      "id": "8b2fe340-c081-4a6f-8220-a93ebc2636f2",
      "name": "便签 1",
      "type": "n8n-nodes-base.stickyNote",
      "position": [
        -620,
        460
      ],
      "parameters": {
        "content": ""
      },
      "typeVersion": 1
    }
  ],
  "active": false,
  "pinData": {},
  "settings": {
    "executionOrder": "v1"
  },
  "versionId": "9affd3ea-a294-40cd-931a-40e996d6c96b",
  "connections": {
    "Gmail": {
      "main": [
        [
          {
            "node": "Google Sheets",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Gap Detected": {
      "main": [
        [
          {
            "node": "Send Alert – Internal Email",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Google Sheets": {
      "main": [
        [
          {
            "node": "Gap Detected",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Split ISO Clauses": {
      "main": [
        [
          {
            "node": "Load Client Inputs – ISO ",
            "type": "main",
            "index": 0
          },
          {
            "node": "Join Clauses + Client Input",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Static ISO 42001 Clauses": {
      "main": [
        [
          {
            "node": "Split ISO Clauses",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "AI – Clause Audit Summary": {
      "main": [
        [
          {
            "node": "Gmail",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Join Clauses + Client Input": {
      "main": [
        [
          {
            "node": "AI – Clause Audit Summary",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "Load Client Inputs – ISO ": {
      "main": [
        [
          {
            "node": "Join Clauses + Client Input",
            "type": "main",
            "index": 1
          }
        ]
      ]
    },
    "Load Client Inputs – ISO 42001": {
      "main": [
        [
          {
            "node": "Static ISO 42001 Clauses",
            "type": "main",
            "index": 0
          }
        ]
      ]
    },
    "When clicking ‘Execute workflow’": {
      "main": [
        [
          {
            "node": "Load Client Inputs – ISO 42001",
            "type": "main",
            "index": 0
          }
        ]
      ]
    }
  }
}
常见问题

如何使用这个工作流？

复制上方的 JSON 配置代码，在您的 n8n 实例中创建新工作流并选择「从 JSON 导入」，粘贴配置后根据需要修改凭证设置即可。

这个工作流适合什么场景？

中级 - 文档提取, AI 摘要总结

需要付费吗？

本工作流完全免费，您可以直接导入使用。但请注意，工作流中使用的第三方服务（如 OpenAI API）可能需要您自行付费。

相关工作流推荐

审计文档自动化 – v1
通过Google Drive、Sheets和Gmail自动化合规审计文档管理
Set
Gmail
Merge
+5
9 节点Adnan Tariq
文档提取
自动化 PCI 控制评估
使用Google Sheets自动化PCI DSS控制评估与合规性跟踪
If
Set
Code
+5
19 节点Adnan Tariq
安全运维
GRC模块3：供应商风险评估器
使用 AI、Google Sheets 和邮件提醒自动化供应商风险评估
If
Set
Gmail
+4
7 节点Adnan Tariq
AI 摘要总结
工作日日志记录
AI工时表生成器 - 集成Gmail、日历和GitHub到Google表格
If
Set
Code
+11
31 节点Luka Zivkovic
个人效率
潜在客户开发与邮件工作流
使用Google Maps、SendGrid和AI自动化B2B潜在客户开发与邮件营销
If
Set
Code
+21
141 节点Ezema Kingsley Chibuzo
潜在客户开发
GRC - 安全问卷自动填写
自动化安全问卷回复：GPT-4o和Google Sheets
If
Set
Code
+7
11 节点Adnan Tariq
安全运维
工作流信息
难度等级
中级
节点数量13
分类2
节点类型9
难度说明

适合有一定经验的用户，包含 6-15 个节点的中等复杂度工作流

作者
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

外部链接
在 n8n.io 查看 →

分享此工作流