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