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Please create a report (or reports) that provides all information related to user permissions. The report should give a complete picture of user access, as would be request by an auditor.

The report should display important user record values, like user name, full name, state, etc. Then for each user, it should present user group and user permission set information.

The report (or a separate report) should also have a "permissions dictionary," which should show/define which permissions sets are granted to user groups and what all permissions are provided by each permission set.

It would also be handy to have an Export to Excel or export to text file option, as most auditors would likely prefer it as a data file rather than a PDF file.
Category: General
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team