Why Periodic Review of Your BC Authorizations?
Even after a meticulous initial setup, authorizations in Business Central can 'water down' over time. Organizational changes, the implementation of new functionalities, or simply a lack of periodic checks can lead to:
- Unnecessarily broad rights: Users retain too much access, which brings unnecessary security risks.
- Segregation of Duties (SoD) violations: The risks of internal fraud and errors increase when tasks are not correctly separated.
- Operational inefficiency: Users struggle with unnecessarily complex or restricted access, which harms productivity.
- Uncertainty about control: The feeling of being 'in control' disappears, complicating decision-making.
A proactive review helps identify and address these problems before they escalate, ensuring your Business Central environment is always optimally secured and compliant.
Authorization Review with the Authorization Box
Are you already using the Authorization Box? Or do you want to implement the tool? We offer the possibility to review your authorizations using the advanced, automated monitoring functionalities of our proprietary Authorization Box for deep insight into your Business Central authorizations.
Review WITHOUT Using Our Tooling
Our consultants perform a detailed human analysis of your authorizations, including baseline measurements and in-depth monitoring reports for a complete picture.
The Benefits of a Professional BC Authorization Review
A regular and professional review of your authorizations by 2-Control offers directly tangible benefits for your Business Central environment:
✓ Proactive risk management: Identify and mitigate potential Segregation of Duties conflicts and security risks before they lead to incidents.
✓ Increased operational efficiency: Optimize user access, leading to fewer errors and smoother, more productive operations in Business Central.
✓ Clear insight and control: Gain a clear, up-to-date view of your authorization structure, which strengthens the feeling of being 'in control' and supports strategic decisions.
✓ Continuous compliance: Remain demonstrably compliant with laws, regulations, and internal policies, which is especially important for audit purposes.
Request Advice on Review
Do you have doubts about the compliance or effectiveness of your current Business Central authorizations? We are happy to assist you with an independent review so you can regain complete control over your internal processes and be ready for any audit.
Call us today for a no-obligation consultation and see what we can do for your company.
