2-Controlware: Authorization Management and Monitoring - from organization to field level

How do you ensure that the authorizations for users within Business Central match the organizational duties and responsibilities of the employees? How do you implement checks and authorizations on field level? How do you validate the mandatory values of fields? This is a big challenge within many implementations, resulting in the fact that usually all users use the SUPER permissions and customizations are made for field level checks.

From 2-Control, we as IS auditors have a lot of experience with setup and monitoring authorizations within Business Central and with field level security and valiations.

In this session, we will walk you through the latest developments regarding authorizations and security within Business Central and give you guidelines on how to sell extra apps and business by helping your customer to make sure they are "compliant" after the implementation.

We will show you standard and additional solutions for setting up authorization, implementing field security and validations and monitoring the quality of authorizations.