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Business Central forum

Security Audit Report - SOX compliance

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Posted on by 10

Does Dynamics Business Central have a SOX compliance report concerning user permissions?

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  • Suggested answer
    Suresh Kulla Profile Picture
    50,269 Super User 2026 Season 1 on at

    I don't believe in standard BC we have any such report. You need to check for add-ons. Check the below link

    www.gofastpath.com/grc-for-dynamics-365-bc

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,302 Super User 2026 Season 1 on at

    No standard report in BC. You will need to get it customize.

  • Suggested answer
    Steve Brooks Profile Picture
    240 on at

    In addition to the other answers, worth also checking out the Trust Center www.microsoft.com/.../SOX for guidance from Microsoft on what they do offer, despite there being no specific reports.

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