About The IT Lead

The IT Lead is a focused tool for small IT teams and managed service providers who oversee dozens to hundreds of service accounts but don't need a full identity governance suite. It fills the gap between a spreadsheet and an enterprise IAM platform.

Why we built it

Service account ownership is a recurring audit finding. Teams track it in spreadsheets that go stale. Existing tools are either too heavy or too narrow. The IT Lead turns the spreadsheet into a structured, reviewable record.

What it does

Import service accounts from CSV, assign nominated owners, send secure attestation requests by email, and collect owner confirmations. Reviewers accept, request clarification, or open investigation. Every step is auditable.

What it does not do

It is not an IAM, PAM, or directory administration platform. It does not disable accounts, rotate passwords, store credentials, or perform SCIM writes. It does not issue compliance certifications or claim technical verification from a CSV import.

Evidence types, clearly labeled

A CSV row is imported data. A human attestation is a person's confirmation. An API check is a technical verification. We never show green "all secure" just because someone clicked confirm. Unverified stays neutral or amber.

Ready to start?

Create a workspace, import a CSV, and send your first review.