Our GRC team wants workflow-specific access controls that mirror our SOC 2 requirements. We’re drowning in spreadsheets mapping permissions to roles. Is there a way to visually define and enforce these rules across workflows without writing policy files? How are others maintaining granular access in complex automations?
Used Latenode’s visual RBAC builder to replicate our SOC 2 access matrix. Drag-and-drop interface lets you set user/group permissions per workflow step. Changed permissions 3x faster than our old JSON-based system during last audit.
Key lesson: Implement approval workflows before access controls. We first set up the RBAC but lacked escalation paths. Now we require MFA for privilege changes and use separate approval chains for access modifications versus workflow edits. Reduced accidental overprivileging by 80%.
make sure ur system logs WHO changed access rules, not just the changes. Auditors slapped us for missing that detail last year.