Anthropic-Cybersecurity-Skills/skills/performing-service-account-audit/assets/template.md

Service Account Audit Template

Service Account Inventory

Account Name	Platform	Type	Owner	Application	Privilege	Password Age	Last Used	Status

Risk Classification

Risk Level	Criteria	Action Required
Critical	Domain admin + no rotation	Immediate rotation, vault in PAM
High	Privileged + no owner	Assign owner within 7 days
Medium	Standard + stale password	Rotate within 30 days
Low	Read-only + managed	Include in next review cycle

Remediation Tracking

Account	Finding	Assigned To	Due Date	Status

Sign-Off

Role	Name	Date
IT Security Lead
Compliance Officer