📋 How to export your BC data — 2 minutes
1
Users Export: In BC go to
Settings → Users → Users → Select all → Export to Excel2
Permission Sets Export: In BC go to
Settings → Users → Permission Sets → Export to Excel3
Enter your details below, upload both files, and click Analyze
Upload Your Exports
Users Export
Click to select Excel file
Permission Sets Export
Click to select Excel file
Your Details
Business Central Governance Report
Preliminary analysis · sajeedmullaji.com · For complete remediation contact Sajeed Mullaji
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Total Users
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Inactive — License Risk
Shared Accounts
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Duplicate Situations
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Risk Score
Critical
Duplicate User Accounts
Same person holding multiple active accounts — creates uncontrolled access and audit trail confusion.
High
Inactive Users Consuming Licenses
Disabled users still occupying paid license seats. Disabling in BC does NOT release the M365 license automatically.
High
Shared Generic Accounts
Shared accounts bypass individual audit trails — a direct compliance and fraud risk.
Medium
Permission Set Analysis
Summary of permission set structure requiring manual governance review.
Visual Analysis
This Report Identified Your Risks — 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 — delivered within 48 hours. No system access required.
No API access · No percentage fee · Fixed engagement · sajeedmullaji.com