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Hello Experts,
Is there an audit work program for dynamics 365, specifically for the security administration module
Regards,
M
Hi Mohammad
Yes , you can use the Change Log functionality is built-in to Business Central. It’ very simple to set up and get going in it. Putting your controls in place quickly.
The Change Log can track changes when a value is inserted, modified, or deleted from a field. It also provides a nice viewable log with the user id, date/timestamp, before and after values as well being exportable to excel.
for more info please find below links:
docs.microsoft.com/.../across-log-changes
docs.microsoft.com/.../security-auditing
Thank you Islam on you prompt response.
However, currently i am working with an auditor so he needs a checklist or a walk through so he can check the security controls in the D365 system. Is there any ready made guide so he can start with?
Hi Mohammad,
Thanks a lot for your feedback, you can refer to mentioned Links, this link contains Security auditing in Business central throw Activity log
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