Compliance Advanced Permissions Management

Business Central keeps no history of who changed what, when, or why. Advanced Permissions Management closes that gap. It records every permission change automatically, lets you review and sign off on changes, shows you the impact of a change before you make it, and lets you undo a mistake in a few clicks.

Every permission change becomes visible, explainable and reversible.

See how it works

Click a topic and Controlly explains how Advanced Permissions Management works.

Controlly, the 2-Controlware mascot
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Advanced Permissions Management records every change instantly, even when an app update quietly changes something. Who did it and when is right there.

Result for you

A clear answer to: what changed since the last app update or review period?

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A review runs per period. Every change starts as Open. You mark it Reviewed or Flagged, and when nothing is left open you close the session.

Result for you

A filterable, exportable trail with review status per change, ready for your auditor.

Review is a record. It does not block a change in Business Central.

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Before you change anything, What-if shows what will happen. Every permission set that directly or indirectly includes the permission set is checked and the affected users are counted. Nothing is saved.

Result for you

You know up front which permission sets and users are affected, instead of finding out afterwards.

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The quality check uses fixed rules, no guesswork. The same permission set gives the same result every time, instantly.

Result for you

Directly usable, reproducible findings in Info, Warning and Critical.

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Made a mistake? No panic. Pick an earlier moment on the timeline, see exactly what changes and confirm. Preview first, then the button.

Result for you

You restore a mistake in a User-Defined permission set yourself to an earlier point in time, even without a trial or license.

Restores permission rules and relations, not the renaming of a permission set and not user assignments.

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Don’t feel like building permission sets by hand? The wizard creates them: first the broad permission sets, then each more specific permission set with an Exclude to the broader one. Sensitive tables stay shielded.

Result for you

A complete baseline of ready-made permission sets, in your language and with your prefix. Copilot suggests names and descriptions.

You stay responsible for testing every generated permission set.

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Want to try Advanced Permissions Management yourself? Start a free 30 day trial.

Result for you

Register on the Setup page of Advanced Permissions Management and you can get started right away.

Start a free 30-day trial Book a demo

See it in action

Watch the full demo video and see how every permission change becomes visible, explainable and reversible.

Permission sets change. Do you know when, and by whom?

Any administrator can change a permission set in Business Central at any time, and app updates can quietly change permission sets too. Business Central keeps no history of who changed what, when, or why, so one unnoticed change can give a user access to sensitive data without anyone knowing.

No history out of the box

Edits to permission sets leave no trail. When access is wrong, finding the cause means guessing.

App updates change permissions too

App updates can quietly change permission sets too, without any user editing anything.

One unnoticed change is enough

A single change can give a user access to sensitive data, and nobody would know.

See every change at a glance

The dashboard lists every tracked permission set with its type, its baseline date and three separate change counters. One click takes you into the history, the blame view, the version compare or a review, already filtered to that set.

  • Three counters per set: permission, permission set and relation changes
  • Linked users shown next to every permission set
  • Filters for sets in use and sets with unreviewed changes

How it works

Advanced Permissions Management runs in the background of Business Central and does not change how Business Central evaluates permissions.

Captured as it happens

Changes made through the standard pages are recorded the moment they happen.

App updates included

An hourly check catches changes introduced by app updates.

Nothing logged by hand

Nothing needs to be logged by hand. When a baseline is reset, the old history is archived and never lost.

Everything you need to stay in control of permission sets

Change tracking, review, simulation, quality checks and rollback in one app, running alongside the Business Central permission model without changing how it works.

Automatic change tracking

Every change, the moment it happens

Changes to permission sets, permission lines and Include/Exclude relations are tracked automatically, including changes made by Microsoft and partner app updates.

Who changed what

Know who last touched a permission

See who last changed any permission and when, with a full timeline for each permission set. Quick successive edits are grouped into one change moment.

Version compare

Compare any two moments in time

Pick two points in time for a permission set and see side by side what was added, removed or modified, even across a baseline reset.

Review workflow

Review and sign off per period

Review changes in structured review periods. Mark each change as reviewed or flagged, add comments, and close each period with a permanent audit record.

What-if simulation

See the impact before it goes live

Simulate a change before it goes live and see exactly which permission sets and users it would affect.

Quality review

Rule based checks, same result every time

A fixed set of rules checks one or many permission sets and returns Info, Warning and Critical findings in plain language. It tells truly open access apart from broad access that has been deliberately restricted.

Rollback

Undo a mistake in a few steps

Restore a user-defined permission set to an earlier, known-good version. A preview shows exactly how many lines will be inserted, modified or removed before you confirm.

Permission Set Generator

Start from a ready-made baseline

A guided wizard builds a clean, task-based set of permission sets from a curated library, in English, Dutch, German, French or Spanish. Sensitive financial data is protected by default.

Copilot naming

Clear names, suggested for you

Let Copilot suggest clear names and business-friendly descriptions for one or many permission sets, in the language you choose.

What is in it for you?

Good to know

Review is a record, not a gate

Business Central cannot hold a permission change until it is reviewed. Review status documents your governance. It never blocks or reverses the change itself.

What rollback restores

Rollback restores the permission lines and relations of user-defined permission sets. Renames and user assignments stay as they are, and system permission sets cannot be rolled back.

Trial or license

Change tracking, review, version compare and rollback work straight away. What-if simulation and quality review require an active trial or license.

Start taking control of your permission sets.

  • Runs alongside the Business Central permission model
  • Guided onboarding wizard on first use
  • Start with a 30-day trial

Start a 30-day trial

Built by 2-Controlware, specialists in authorization management for Microsoft Dynamics.

Discover our complete package

In addition to Advanced Permissions Management, we offer the Authorization Box, Field Security, Field Validation and the Advanced Permissions Recorder to help you set up, manage and monitor your authorizations.

Using Field Security, Filter Security, Action Security or Field Validation as well? Their coverage appears for each permission set on the same dashboard, with no extra setup. Without them, the app works on its own.