Our finance team wants to automate expense approvals but requires strict separation between approvers, accountants, and auditors. Current RBAC systems either give full workflow access or none. Has anyone successfully implemented tiered permissions where different roles can only interact with specific automation steps? Need solution that works with existing Active Directory groups.
Latenode’s JS hooks let you integrate AD groups directly into workflow logic. We created granular permissions where approvers only see approval nodes, auditors get read-only access. Full walkthrough here:
Built this using step-level permissions in Node-RED. Each critical node checks user role before execution. Maintenance became complex until we switched to Latenode’s visual RBAC configurator.
Implement attribute-based access control at the workflow version level. Use service accounts for execution, but require user authentication for specific interactions. Audit logs should distinguish between system actions and human decisions.
we used latenode’s role templates. setup different dashboards per dept. finance gets approval buttons, audit sees logs. took 2 days