Service Account Ownership Matrix: Template and RACI Guide
Service account ownership matrix template with a copyable CSV, RACI roles, owner attestation workflow and audit evidence checklist for IT teams.
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Templates
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Read article: Service Account Ownership Matrix: Template and RACI Guide
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Service Account Inventory Template: CSV, Owners and Review Log
Read article: Service Account Inventory Template: CSV, Owners and Review LogCopy a service account inventory template with owner, purpose, privileges, review dates, and an audit log. Includes sample CSV rows and a safe review workflow.