NetSuite Health Check
Find out what's quietly wrong in your NetSuite account before your auditor does. The Health Check looks at access conflicts, security gaps, audit exposure, and wasted license spend. I give you a prioritized plan to fix it.
The problem
Most NetSuite accounts accumulate risk silently. Roles drift until someone can create and approve their own payments. Admin access piles up. Periods never get closed. Old tokens and dormant logins stay open. None of it shows up until an audit, a bad actor, or a renewal invoice forces the issue.
A Health Check catches all of it in days, not a six-week consulting engagement.
What the Health Check finds
Segregation-of-duties conflicts
Users who can both create and approve vendor payments. The classic fraud and audit finding.
Dormant administrator accounts
Full admin access nobody's logged into in months.
Open accounting periods
Backdated-posting exposure your external auditor lands on first.
Security gaps
Missing MFA, overprivileged roles, stale integration tokens.
The Health Check assesses fifteen areas across access controls, system health, and data governance. The full breakdown is in the sample report.
What you get
A findings report ranked by severity with a fix-first roadmap. I manually review the things automation misses: approvals config, MFA policy, change process. Then I walk you through every finding and what to do about it. Report within 24 hours, debrief scheduled with you. The extraction is read-only, pulling configuration and metadata, not your transaction data. Everything is analyzed securely and deleted when the engagement ends. Nothing in your account is modified.
This is an expert-reviewed assessment, not a script you run yourself.
$2,500, flat fee
Includes the assessment, the report, the manual review, and the debrief. Credited toward whatever comes next.
Book Your Health CheckFrequently asked questions
Is it safe? What access do you need?
Read-only access via a scoped, token-based role. The extraction pulls configuration and metadata only, not transaction data. Nothing in your account is modified, and I remove all access objects when the engagement ends.
How long does it take?
Report within 24 hours. Debrief scheduled with you, usually within the same week.
What if our account is clean?
Then you get documented proof of a well-governed system. Useful for auditors and boards.
Do you fix the issues too?
Yes. The Health Check is the diagnosis. I scope remediation separately.
Does this work for OneWorld / multi-subsidiary?
Yes.