# Service Account Audit Template

## Service Account Inventory
| Account Name | Platform | Type | Owner | Application | Privilege | Password Age | Last Used | Status |
|-------------|----------|------|-------|-------------|-----------|-------------|-----------|--------|
| | | | | | | | | |

## Risk Classification
| Risk Level | Criteria | Action Required |
|------------|----------|-----------------|
| Critical | Domain admin + no rotation | Immediate rotation, vault in PAM |
| High | Privileged + no owner | Assign owner within 7 days |
| Medium | Standard + stale password | Rotate within 30 days |
| Low | Read-only + managed | Include in next review cycle |

## Remediation Tracking
| Account | Finding | Assigned To | Due Date | Status |
|---------|---------|-------------|----------|--------|
| | | | | |

## Sign-Off
| Role | Name | Date |
|------|------|------|
| IT Security Lead | | |
| Compliance Officer | | |