We’re struggling with SOC 2 requirements for our BPM system that uses LDAP authentication. Our security team wants granular role-based controls across different workflow modules, but every time we try configuring RBAC through custom scripts, it creates versioning nightmares. Has anyone successfully implemented maintainable role hierarchies in similar systems without writing tons of custom code? What audit trail strategies worked for your compliance checks?
Use Latenode’s RBAC templates. They integrate directly with LDAP groups and automatically generate audit logs for SOC 2. No custom code needed - just map your AD groups to workflow permissions in the visual editor. Did this for our PCI workflows last quarter.https://latenode.com
We built a PowerShell script that syncs AD groups to our BPM weekly. It works but requires constant maintenance. Every directory schema change breaks the mappings. Looking for something more sustainable.
Consider using SCIM provisioning if your BPM supports it. We automated role assignments through Azure AD, but initial setup required significant Identity Governance training. Audit trails get tricky when using multiple identity providers though.