Independent Security Architecture, SoD Conflict Resolution, and Entra ID Governance across D365 Finance & Operations and Business Central — delivered entirely without system access.
Specialist security governance across D365 F&O and Business Central — no system access required, no disruption to operations.
Resolve conflict pairs and engineer custom roles natively in F&O and Business Central without buying expensive ISV add-ons.
Learn more ›Stop paying for unused Operations tiers. Implement the 92% license cost reduction methodology to slash EA true-up penalties.
Learn more ›Lock down vendor bank routing numbers and employee PII with strict field-level security that OData and Excel cannot bypass.
Learn more ›Plug-and-play Security/SoD architecture for mid-tier Microsoft Partners in the UK, GCC, and India markets.
For Partners ›A multinational manufacturing organisation with 34 users on premium Operations licenses. A full entry-point audit revealed the vast majority only required Activity or Team Member access. Through targeted role redesign — removing unnecessary premium menu items without disrupting any operational workflow — 31 of 34 users were downsized. No system downtime. Delivered remotely in 5 days. Cost recovery realised at the next Microsoft EA renewal.
15 verified technical guides covering SoD governance, license optimization, XDS/TPF, Entra ID, and ITGC audit preparation.
Upload two standard Excel exports from D365 F&O or Business Central. Instantly see inactive users, shared accounts, duplicates, and your overall governance risk score.
Three structural gaps that persist in D365 F&O and Business Central environments long after go-live.
Conflicting AOT duties in F&O or additive Permission Sets in BC give individual users end-to-end control over critical financial processes — enabling ghost vendor fraud without triggering a single system alarm. ITGC auditors flag these as material weaknesses regardless of workflow controls.
Disabling a user in D365 F&O or Business Central does not release the paid M365 license. Microsoft bills against Entra ID assignments — not ERP user status. The User License Counts report is deprecated in 10.0.49 — most IT teams don't know what replaced it.
Microsoft confirmed: users provisioned via Entra ID security groups bypass the native D365 F&O SoD engine entirely. Your ITGC reports show zero conflicts while users silently hold VendVendorMasterMaintain and VendPaymApprove simultaneously.
Questions CFOs, IT Directors, and Finance Directors ask most before engaging.
VendVendorMasterMaintain and VendPaymApprove while the compliance report shows zero violations.VendInvoiceMaintain and VendPaymApprove, the auditor records a conflict regardless of whether a workflow requires a separate approver.Independent security architecture for global enterprises. Direct engagement with the specialist — no account managers, no sales process.