D365 & BC Governance Analyzer
Sajeed Mullaji ยท sajeedmullaji.com
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Business Central
D365 F&O

๐Ÿ“‹ How to export your BC data โ€” 2 minutes

1
Users Export: In BC go to Settings โ†’ Users โ†’ Users โ†’ Select all โ†’ Export to Excel
2
Permission Sets Export: In BC go to Settings โ†’ Users โ†’ Permission Sets โ†’ Export to Excel
3
Enter your details below, upload both files, and click Analyze
Upload Your Exports
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Users Export
Click to select Excel file
๐Ÿ”
Permission Sets Export
Click to select Excel file
Your Details (optional โ€” helps us send you the full remediation guide)

Business Central Governance Report

Preliminary analysis ยท sajeedmullaji.com ยท For complete remediation contact Sajeed Mullaji

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Total Users
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Inactive โ€” License Risk
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Shared Accounts
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Duplicate Situations
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Risk Score
Overall Governance Exposure โ€”
Critical Duplicate User Accounts
Same person holding multiple active accounts โ€” creates uncontrolled access and audit trail confusion.
    High Inactive Users โ€” License Review Recommended
    Disabled users may still have licenses assigned in M365 Admin Center. Verify and remove unused license assignments to recover cost.
      High Potential Shared Generic Accounts
      Accounts flagged based on common shared account naming patterns. Manual review recommended โ€” shared accounts bypass individual audit trails and create compliance risk.
        Medium Permission Set Analysis
        Summary of permission set structure requiring manual governance review.
          Visual Analysis

          This Report Identified Your Risks โ€” It Cannot Fix Them

          This is a preliminary governance scan. A complete remediation report includes exact SoD conflict pairs, license tier reconciliation, Entra ID provisioning gap analysis, and step-by-step remediation guidance โ€” delivered within 48 hours. No system access required.

          No API access ยท No percentage fee ยท Fixed engagement ยท sajeedmullaji.com