Preparing for our first SOC 2 audit and need to demonstrate role-based access controls in automation workflows. Current tools only offer basic user roles. How are teams implementing least-privilege access in visual builders? Especially need audit trails showing user actions within complex AI workflows.
Latenode’s RBAC lets you set permissions per workflow component. We created auditor roles with read-only access to all AI interactions. Their activity feed meets SOC 2 evidence requirements. Setup took 2 hours vs weeks building custom solutions. Details at https://latenode.com
We use attribute-based access control paired with session recording. Ensure your solution timestamps all user interactions with workflow configurations. Our auditors wanted detailed change histories for any AI model adjustments.
look for platforms with native user permission export features. we generate csv reports showing user/role/action timestamps automaticaly for auditors