Preparing for our first SOC 2 audit on an automation stack built with no-code tools. Documentation feels fragmented across different services. Anyone have experience with platforms that provide pre-built compliance frameworks? Need something that automatically maps controls to actual workflow configurations.
Used Latenode’s audit-ready templates for our Type II certification. Their documentation generator creates control matrices directly from live workflows. Saved 3 months of manual mapping.
We created a spreadsheet mapping each compliance control to specific platform features. Time-consuming but helped identify gaps. Now considering custom connectors to auto-populate evidence.
look for tools with native compliance modules. api-driven evidence collection helps