The IT Lead is service account review software for small IT teams and MSPs: import a CSV, name an owner for each account, and ask every owner by email to confirm or reject ownership. Each answer lands in a review trail an auditor can follow, without a full identity governance suite.
Plans start at $49 per month. A card is entered at Stripe Checkout. See pricing.
| Identifier | Status |
|---|---|
| svc-backup-veeamAD · j.keller | Reviewer accepted |
| sql-reporting-roEntra ID · m.ortiz | Owner attested |
| gh-actions-deployGitHub · no owner | Unknown owner |
| sp-intune-syncEntra ID · a.brandt | Owner nominated |
| svc-print-legacyAD · r.hahn | Review overdue |
| aws-billing-exportAWS IAM · s.ng | Pending |
| svc-sftp-payrollAD · l.vogt | Needs investigation |
CSV row ≠ attestation ≠ reviewer decision
CSV row. Imported data. Says an account exists in a file, nothing more.
Attestation. A named owner confirmed ownership, purpose and need.
Reviewer decision. Your team accepted, questioned or reopened the owner answer.
Scope
The IT Lead records ownership and review decisions. It does not touch your directory.
Workflow
From file to owner answer to reviewer decision. No "all secure" badges.
Upload a CSV of service accounts. Preview row errors before committing; existing accounts are skipped.
Nominate an owner for each account and set a review interval of 30, 90 or 180 days.
Owners open a personal link, with no account needed, and confirm or reject ownership, purpose and whether access is still needed.
Accept, request clarification, or reopen an answer. Download the campaign as CSV.
Evidence model
A CSV row is imported data. An attestation is a person's answer. A reviewer decision is your team's judgment of that answer. Nothing turns green just because someone clicked confirm, and the app never checks your directory.
Sign up, create a workspace, import a CSV, and send your first review request.