The Include Strategy: The Least Privilege Principle

Our consultants use a proven and methodical process to meticulously implement your Business Central authorizations according to the Include Strategy:

1. Thorough Inventory:
   An in-depth analysis of your organization, including processes, roles, and responsibilities, to identify all specific authorization needs.
   
   
2. Rigorous Detail Testing:
   Extensive and controlled tests of the configured authorizations to ensure precision and functionality.
   
   
3. Acceptance Testing with Key User:
   Validation by your own key users to confirm that the permissions perfectly match business requirements, without granting excessive or unnecessary access.

After successful implementation, we provide a warm handover with extensive and clear documentation, including a detailed authorization matrix and precise role descriptions. Furthermore, we train your application administrators in daily management, such as correctly assigning roles to new employees or efficiently handling change requests. In this way, we secure the knowledge within your own organization, ensuring lasting control, even in the future.

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