Internal Control and Corporate Governance inside Dynamics 365 Business Central
Reduce risks, strengthen executive oversight, and ensure traceable decisions within your ERP.
Integrate approval, control, and monitoring processes directly into Business Central operations, without relying on external controls or manual reconstructions.
Built for Business Central Customers and Partners
Whether you manage compliance from the C-suite or implement Business Central for your clients, AWH GRC ensures governance is embedded in every workflow.
For CFOs, COOs & Compliance Leaders
You already run your operations in Business Central. But when auditors ask for evidence, you scramble through emails, Excel files, and screenshots. AWH GRC changes that:
- Prepare for ISO, SOX, or internal audits with evidence generated automatically
- Demonstrate internal control to investors and board members in real time
- Replace Excel-based risk tracking with structured, versioned workflows inside Business Central
- Reduce audit preparation from weeks to days
- Enforce process ownership so nothing falls through the cracks
For Microsoft Business Central Partners
Your clients increasingly need compliance visibility, but external GRC systems are expensive and disconnected from the ERP. Expand your offering without adding complexity:
- Deploy a ready-to-use governance framework directly inside Business Central
- Generate recurring revenue through SaaS subscriptions and advisory services
- Differentiate your practice from competitors with native GRC
- Reduce custom development with AWH GRC's built-in workflows and controls
- Build stronger, longer-lasting client relationships through ongoing compliance
Companies we have worked with
Discover how organizations like yours have successfully used AWH GRC to strengthen governance, improve compliance, and streamline their Business Central operations.
Business Central Has Controls. But It Doesn't Have Governance.
Business Central includes source and reason codes, approval workflows, user permissions, change logs, and data classification. These are powerful features — but they operate in isolation. There is no orchestration layer that connects them into a governed system. Most companies still face:
- Fragmented internal controls
Approvals, permissions, and logs exist but aren't connected into a coherent system.
- Undefined process ownership
No one knows who is ultimately responsible when a control fails.
- Manual compliance documentation
Teams spend weeks compiling evidence in spreadsheets before every audit.
- Reactive risk management
Risks are discovered after they materialize, not proactively monitored.
- Costly audit preparation
External consultants are hired to reconstruct what should already be documented.
- Limited control visibility
Management can't see which processes are compliant and which are overdue.
Everything You Need to Govern Business Central
AWH GRC provides a complete governance layer that transforms isolated ERP features into structured, measurable internal control — without leaving Business Central.
Centralized Workflow Repository
Define, version, and manage every governance, risk and compliance process in a single structured library — eliminating scattered documentation across departments.
Explicit Process Ownership
Assign clear responsibility at every stage. Know exactly who is accountable for each control, approval, and deadline — down to the user and department level.
Automated Entity Controls
Automatically block, restrict, or release records at defined process milestones. Controls execute in real time as part of daily ERP operations.
Deadline & SLA Monitoring
Configure durations in working hours, business days, or calendar days. Detect overdue tasks before they become audit findings.
Integrated Evidence & Audit Trail
Every action is logged with who did it, when, and why — directly linked to the Business Central records it governs. Evidence is a by-product of execution.
COSO-Compatible Execution
Align your process execution with the COSO Internal Control framework while supporting structured evidence and governance needs linked to SOX, ISO, and ESG reporting expectations under CSRD/ESRS.
The Business Central GRC Gap
Over 50,000 organizations worldwide use Dynamics 365 Business Central as their financial and operational backbone. As regulatory requirements grow — from SOX and ISO certifications to investor-driven internal controls and GDPR accountability — the gap between what Business Central provides and what auditors expect becomes a real business risk.
Most organizations fill this gap with external GRC platforms that duplicate data, add cost, and disconnect compliance from daily operations. Others rely on manual processes that break under pressure.
AWH GRC was built specifically to close this gap — natively, inside Business Central, where your data already lives.
What We're Building Next
Our product roadmap extends AWH GRC's governance reach even further.
Frequently Asked Questions
Everything you need to know about AWH GRC pricing, implementation, and deployment.
- Companies requiring formal process and decision traceability, or regular internal/external audits
- Highly regulated industries (financial, healthcare, pharma, chemical, food, energy, utilities)
- Growing companies looking to professionalize governance before stricter regulatory demands
- ISO-certified or ISO-certification in-progress organizations
- Subsidiaries of publicly listed groups or SOX-regulated entities
Implementation services are optional and typically handled by your Business Central partner or our professional services team. The scope depends on the number of workflows, complexity of controls, and training requirements. Implementation is flexible and scalable to your needs.
Typical implementations take 2-8 weeks depending on workflow count and complexity. Organizations with clear governance requirements can be live in as little as 3 weeks.
AWH GRC uses an annual SaaS subscription model. Multi-year agreements are available with additional discounts.
Yes. Microsoft Business Central partners receive partner pricing with volume incentives. Contact us to learn how to maximize value through our partner program.
AWH GRC is primarily designed for Business Central SaaS (cloud). On-premises compatibility may vary — contact us to discuss your specific scenario.
No. AWH GRC installs as a standard extension without changing the ERP core.
Yes. AWH GRC runs entirely within Business Central's security perimeter on Microsoft Azure. No data leaves your ERP, and there is no third-party storage.
No. AWH GRC is not designed to replace global GRC platforms like RSA Archer, MetricStream, or ServiceNow. It is aimed at organizations running Business Central that need an integrated, agile, and fast-to-deploy GRC solution.
Ready to Turn Business Central Into a Governed System?
Join the growing number of organizations that trust AWH GRC to embed real internal control into their ERP.