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1.1 KiB
1.1 KiB
Service Account Credential Rotation Template
Rotation Campaign
| Field | Value |
|---|---|
| Campaign Date | |
| Rotation Window | |
| Operator | |
| Change Ticket |
Service Account Inventory
| Account Name | Platform | Type | Last Rotated | Dependent Services | Status |
|---|---|---|---|---|---|
| AD/AWS/GCP/Azure/DB | Password/Key/Cert | Pending/Done/Failed |
Rotation Results
| Account | New Credential Stored | Source Updated | Consumers Updated | Health Check | Result |
|---|---|---|---|---|---|
| Yes/No | Yes/No | Yes/No | Pass/Fail | Success/Failed |
Post-Rotation Verification
- All new credentials stored in secrets vault
- All source systems updated with new credentials
- All consumer applications restarted/reconfigured
- Health checks passing for all dependent services
- Old credentials deactivated/deleted
- Audit log exported and archived
- Operations team notified of completion