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26 lines
926 B
Markdown
26 lines
926 B
Markdown
# Service Account Audit Template
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## Service Account Inventory
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| Account Name | Platform | Type | Owner | Application | Privilege | Password Age | Last Used | Status |
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|-------------|----------|------|-------|-------------|-----------|-------------|-----------|--------|
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| | | | | | | | | |
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## Risk Classification
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| Risk Level | Criteria | Action Required |
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|------------|----------|-----------------|
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| Critical | Domain admin + no rotation | Immediate rotation, vault in PAM |
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| High | Privileged + no owner | Assign owner within 7 days |
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| Medium | Standard + stale password | Rotate within 30 days |
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| Low | Read-only + managed | Include in next review cycle |
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## Remediation Tracking
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| Account | Finding | Assigned To | Due Date | Status |
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|---------|---------|-------------|----------|--------|
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## Sign-Off
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| Role | Name | Date |
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|------|------|------|
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| IT Security Lead | | |
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| Compliance Officer | | |
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